FirstBank Jobs

[Spherion Staffing is interviewing experienced candidates for a Manager of Accounting role in Fargo. This position is responsible for overseeing and managing the financial accounting and reporting functions of an organization. This position ensures accurate and timely preparation of financial statements, compliance with accounting standards and regulations, and effective internal controls. [Salary $70-80k/year DOE

[*Responsibilities: -Management of all accounts receivable billing and cash receipt entry -Reconciliation of EMR cash receipts and accounts receivable to GL -Manage new customer and vendor set up and maintenance -Work with billing department on processes and procedures to ensure accuracy and efficiency -Monthly billing and reconciliation of grants -Maintenance of Accounts Receivable and Accounts Payable aging to ensure clean and accurate -Manage all collection procedures as necessary -Review all A/P transactions to assure that they have correct coding, terms, and approvals -Management of accounts payable processes to ensure vendors are paid timely and accurately -Management of sales tax refunds due from overpayment to vendors. -Manage 1099 payment tracking and preparation of year end 1099's -Complete and oversee all steps necessary for accurate and timely payroll processing *]{tahoma",sans-serif"=""}]{tahoma",sans-serif"=""}]{tahoma",sans-serif"=""}