- Insight Global (Minneapolis, MN)
- …- Maintain a strong understanding of SAP processes, especially for PR/PO creation and general ledger reporting. We are a company committed to creating diverse ... Description An employer is looking for a Sr. Cost Analyst to join one of our top Utility clients...to $11B. - Proficient in SAP (especially PR/PO and general ledger reporting), advanced Excel/spreadsheet skills, and… more
- Xcel Energy (Minneapolis, MN)
- …you're looking for. **This position is posted as a hierarchy at the Accounting Analyst II or Senior Accounting Analyst level. Successful candidate(s) will be ... is commensurate with their skills and experience.** **Position Summary** Perform general accounting processes to ensure accurate and timely accounting close cycles… more
- Hormel Foods (Eden Prairie, MN)
- …Order Management & fulfillment, Transportation, Invoicing, Accounts Receivable, Pricing + Costing, General Ledger & Chart of Accounts, Accounts Payable & Vendor ... **DATA MANAGEMENT ANALYST / SENIOR DATA MANAGEMENT ANALYST - ORDER TO CASH AND FINANCE - INFORMATION TECHNOLOGY SERVICES - HORMEL FOODS CORPORATE OFFICE (AUSTIN,… more
- Aston Carter (Minneapolis, MN)
- …management. + Familiarity with data analysis and data entry processes. + Knowledge of general ledger and month-end processes. Work Environment This is a fully ... Job Title: Compensation AnalystJob Description We are seeking a dedicated Compensation Analyst to manage sales commission processes and support our accounting team… more
- Wells Fargo (Minneapolis, MN)
- …operations, custodial operations, securities settlement services, structured loan operations, and general ledger reconciliation + Resolve low to moderately ... this role:** Wells Fargo is seeking a Securities Operations Specialist/Client Reporting Analyst to join our Client Reporting team. This role is responsible for… more
- Rise Baking Company (Minneapolis, MN)
- …positive relationships with vendors. Essential Functions + Use an understanding of the general ledger and business to review, route for approval, code, and ... process vendor invoices efficiently and accurately + Identify, research, and resolve PO receipt to invoice matching discrepancies in a timely manner + Respond to inquiries from vendors; research and resolve issues or discrepancies + Regularly review and… more