Salary: Starting salary $25.76REPORTS TO: CFOSUPERVISES:N/APOSITION TYPE:Full-time, nonexemptSCHEDULE:Up to 40 hours/weekThis position is open until filled. We accept and review applications on a rolling basis, with priority given to applications received by 8 a.m. on Thursday, December 18, 2025.BENEFITS: Medical/Vision Dental Insurance: The following individuals qualify for BMAC's group insurance plans: Regular, full-time employees working 30-40...
Salary: Starting salary $25.76REPORTS TO: CFOSUPERVISES:N/APOSITION TYPE:Full-time, nonexemptSCHEDULE:Up to 40 hours/weekThis position is open until filled. We accept and review applications on a rolling basis, with priority given to applications received by 8 a.m. on Thursday, December 18, 2025.BENEFITS: Medical/Vision Dental Insurance: The following individuals qualify for BMAC's group insurance plans: Regular, full-time employees working 30-40...
We are looking for a skilled Accountant with expertise in accounts payable to join our client's team in Maplewood, Minnesota. This long-term contract position offers the opportunity to manage critical financial processes while contributing to the overall efficiency of the organization. If you are detail-oriented and thrive in a dynamic environment, we encourage you to apply. Responsibilities. Manage the end-to-end accounts payable process, includ...
Position Overview. This Accountant role focuses on Accounts Payable (AP). Working as part of a close-knit. team, the AP Accountant plays a key role in managing the full lifecycle of the accounts. payable process, from purchase order creation to statement reconciliation by ensuring. that vendors and subcontractors are paid accurately and on time and job costs are. coded correctly. Key Responsibilities. Intake and process information from multiple ...
Overview. Seeking a detail-oriented. Accounts Payable Specialist. with a strong background in invoice processing and financial systems. This role will support the finance team in managing daily AP operations, ensuring accuracy, efficiency, and compliance with company policies. Key Responsibilities. Process invoices using automated OCR-based systems to ensure timely and accurate payments. Match and reconcile invoices against purchase orders and re...
