Sr Accounting Specialist, Target Printing Services

Target • Brooklyn Park, MN

7d • $21 - $37 • Onsite

About The Position

The Sr Accounting Specialist supports Target Printing Services and its internal partners with accounts receivable and internal billing processes. The role ensures accurate, timely billing, financial reconciliation, and closeout of completed print production projects. This includes reviewing project costs, validating internal cost center allocations, processing enterprise chargebacks, and resolving billing discrepancies.

The specialist uses SAP, Monarch, Ariba, and print fulfillment systems to review financial transactions, reconcile project information, and support accurate financial reporting. The role applies accounting principles, job costing, and profit and loss knowledge to monitor financial activity, identify discrepancies, and support month-end and year-end close processes.

The position partners with Printing Services leaders, planners, production teams, and Finance partners to ensure accurate project billing and timely financial closeout. It maintains financial records, supports internal controls and compliance requirements, and identifies opportunities to improve billing processes, reporting accuracy, and operational efficiency. Duties may change due to business needs.

Requirements

• High school diploma or equivalent experience.
• Three or more years of experience in accounting, accounts receivable, billing, or related financial operations.
• Working knowledge of accounts receivable, general ledger transactions, financial reconciliation, cost centers, internal chargebacks, and profit and loss statements.
• Proficiency in Microsoft Excel and experience with SAP or comparable financial systems.
• Ability to learn and navigate systems such as Monarch, Ariba, and print fulfillment applications.
• Strong analytical, organizational, and problem-solving skills, attention to detail, and ability to manage multiple priorities and time-sensitive financial deadlines.
• Strong communication and partnership skills.
• Ability to independently identify and resolve financial discrepancies, maintain accurate records, and support financial controls.
• Ability to report to and perform job duties primarily on-site at a Target headquarters location.

Nice To Haves

• Post-secondary education in accounting or a related field.

Responsibilities

• Support accounts receivable and internal billing processes for Target Printing Services and its internal partners.
• Ensure accurate and timely billing, financial reconciliation, and closeout of completed print production projects.
• Review project costs and validate internal cost center allocations.
• Process enterprise chargebacks and resolve billing discrepancies.
• Use financial and print fulfillment systems to review transactions and reconcile project information.
• Monitor financial activity, identify discrepancies, and support accurate financial reporting.
• Support month-end and year-end close processes.
• Partner with Printing Services leaders, planners, production teams, and Finance partners on project billing and financial closeout.
• Maintain financial records and support internal controls and compliance requirements.
• Identify opportunities to improve billing processes, reporting accuracy, and operational efficiency.

Benefits

• Eligible team members and dependents may receive medical, vision, dental, and life insurance.
• 401(k)
• Employee discount
• Short-term disability
• Long-term disability
• Paid sick leave
• Paid national holidays
• Paid vacation

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED