Staff Accountant

Chandler Industries LLC • Blaine, MN

just now

About The Position

Chandler Industries is a premier contract manufacturer specializing in precision machining, EDM, sheet metal fabrication, and a range of value-added services. We excel in providing exceptional value through responsive customer service, technical expertise, and innovative lean manufacturing practices. Our commitment to delivering world-class quality and on-time performance has made us a trusted partner for our customers. Chandler operates five divisions, including four in Minnesota—Blaine, Long Prairie, Montevideo, and Wyoming—and one in Chihuahua, Mexico.
Join Our Team — Staff Accountant (General Ledger Focus)
We are seeking a detail-oriented and collaborative Staff Accountant to join our finance team. This role plays a key part in maintaining accurate financial records and supporting daily accounting operations, with a strong emphasis on general ledger accounting, month-end close activities, and account reconciliations. The position also supports Accounts Payable and Accounts Receivable processes and contributes to audit, reporting, and continuous improvement initiatives.

This is a great opportunity for an accounting professional who enjoys variety, values accuracy, and wants to grow within a hands-on, team-focused environment.

Requirements

• Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
• 1–2 years of accounting experience in AP, AR, or general accounting
• Working knowledge of accounting principles, debits, and credits
• Experience with month-end close and account reconciliations preferred
• Strong Excel skills and proficiency in Microsoft Office
• Excellent attention to detail and organizational skills
• Strong analytical and problem-solving ability
• Effective written and verbal communication skills
• Ability to manage multiple priorities and maintain confidentiality
• Team-oriented with strong collaboration skills
• Must qualify as a U.S. Person under ITAR regulations (U.S. Citizen, Permanent Resident, Asylee, or Refugee)

Nice To Haves

• Epicor ERP experience

Responsibilities

• Support month-end close activities, including journal entries and accruals
• Reconcile general ledger accounts and prepare supporting schedules
• Assist with annual financial audits and tax reporting support
• Support government census and survey reporting
• Review, classify, and ensure approval of employee expense reports
• Maintain and update approved supplier and customer data in the ERP system
• Participate in process improvement and automation initiatives
• Assist with internal control and separation-of-duties processes
• Complete special projects as assigned
• Assist with discrepancy research and resolution
• Support collections activities and customer follow-up
• Help prepare AR aging and related reports
• Maintain accurate and confidential customer records
• Support expense report and company credit card reconciliation reporting
• Assist with vendor statement reconciliations and discrepancy resolution
• Support weekly payment runs (checks, ACH, wires) as needed
• Generate invoice deduction notices when required
• Help identify process efficiencies and cost-saving opportunities
• Assist with AP automation and control environment improvements
• Support AP accruals and month-end tasks

Benefits

• Chandler offers a comprehensive benefits package to eligible employees and their dependents. This includes medical, dental, and vision coverage; life insurance; short- and long-term disability; a 401(k) plan with company match; and a range of supplemental benefit options. In addition, eligible employees receive paid holidays and paid time off.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree