Part-Time Accounting Administrator
- Fargo, ND, United States
$30 USD / hour · Part-time
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Job details
- Pay
- $30 USD / hour
- Job type
- Part-time
- Apply by
- Working hours
- 20 hours per week
- Posting language
- English
- Posted
Original job description
Part-Time Accounting Administrator
Fargo, ND
Temporary | Part-Time | 3+ Months
$20–$30/hour
- 20 hours per week within normal business hours (8:00 a.m.–5:00 p.m.)
- Must work 5 days per week, Monday–Friday
- Consistent hours preferred, but schedule can be flexible around other obligations such as class schedules etc.
- Fully onsite
- Potential opportunity to transition to a permanent, full-time position based on business needs and performance
Kelly is seeking a detail-oriented Part-Time Accounting Administrator to provide temporary accounting support for 3+ months with our client, a Fargo-based software development and manufacturing company. This is an excellent opportunity to gain hands-on experience supporting accounts receivable and general accounting functions within an innovative technology-focused organization, with potential for the position to become permanent and full-time.
What You’ll Do
Accounts Receivable - Primary Focus
- Record customer deposits in the bank and accounting system.
- Run and process daily credit card payments.
- Collect and post customer payments, including checks and electronic payments.
- Assist with billing and cash application activities.
- Review customer accounts and identify discrepancies, unapplied payments, short payments, or other issues.
- Research and help resolve billing and account discrepancies, escalating issues to the Accounts Receivable team as needed.
- Assist with collections activities, including following up on past-due accounts and maintaining accurate customer account information.
- Communicate professionally with internal teams regarding customer account and payment questions.
General Accounting Support
- Assist with general ledger activities and account reconciliations.
- Help identify unusual account activity or discrepancies and bring them to the appropriate team member’s attention.
- Assist with month-end close activities and preparation of supporting documentation.
- Maintain accurate records, schedules, and documentation.
- Assist with miscellaneous finance and accounting duties and special projects as needed.
What We’re Looking For
- Relevant accounting, finance, bookkeeping, or administrative experience; candidates ranging from entry-level/intern experience to more experienced accounting professionals will be considered.
- Strong attention to detail and accuracy.
- Basic understanding of accounts receivable and general accounting principles.
- Strong communication and organizational skills.
- Solid problem-solving and critical-thinking abilities.
- Ability to work independently, manage priorities, and meet deadlines.
- Proficiency with Microsoft Excel and other standard office software.
- Experience with an ERP or accounting system is a plus.
Who Thrives in This Role
- You are highly organized and comfortable working with numbers and detailed financial information.
- You communicate clearly and professionally with customers and internal teams.
- You enjoy identifying discrepancies and finding solutions.
- You take pride in accuracy and maintaining well-organized records.
- You are dependable, able to maintain a consistent weekday schedule, and comfortable working fully onsite.
- You bring professionalism, curiosity, collaboration, and a willingness to learn.
Interviews are happening now!
10408479
More about this job
Skills
- Accounts receivable
- Credit card payments
- Research
- General ledger
- Account reconciliation
- Month-end close
- Documentation
- Bookkeeping
- Attention to detail
- Communication skills
- Organizational skills
- Problem solving
- Critical thinking
- Work independently
- Meet deadlines
- Microsoft Excel
- Office software
- ERP
- Collaboration