About The Position

The Bookkeeper position at the U.S. Pharmacopeial Convention (USP) is a temporary contract role based in St. Paul, MN, supporting Stratix Labs. This part-time position involves managing various accounting tasks, including account reconciliations, month-end close processes, and accounts payable and receivable functions. The role is hybrid, requiring approximately three days in the office and two days remote work each week.

Requirements

  • Bachelor's degree in Finance, Accounting, or a related field, or equivalent experience.
  • Minimum of 5 years relevant experience in an accounting/bookkeeping environment.
  • Experience with QuickBooks and Divvy/BILL software.
  • Excellent interpersonal and communication skills.
  • Ability to multitask and operate in a dynamic environment.
  • Strong computer skills.

Responsibilities

  • Perform account reconciliations and maintain the chart of accounts.
  • Categorize expenses to the appropriate general ledger accounts in QuickBooks.
  • Prepare month-end close journal entries, including accruals, prepaids, fixed asset capitalization, and depreciation.
  • Capitalize inventory and prepare balance sheet, income statement, and cash flow flux analyses.
  • Enter bills into accounts payable software (BILL) and release payments.
  • Prepare and bill order forms/invoices, monitor orders, and manage credit risks in accounts receivable.
  • Perform cash application to customer accounts and collection of outstanding invoices.
  • Maintain and review relevant bank accounts for cash management.
  • Record payroll-related journal entries accurately.
  • Monitor and pay state sales and use taxes and property taxes.
  • Issue customer certificates for successful demonstration of sampling competency and training completion.
  • Perform general administrative tasks such as data entry, document management, and responding to customer inquiries.

Benefits

  • Opportunity for contract extension after 6 months.
  • Hybrid work environment with flexibility in work location.

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What This Job Offers

Job Type

Part-time

Career Level

Mid Level

Industry

Construction of Buildings

Education Level

Bachelor's degree

Number of Employees

1,001-5,000 employees

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