11 jobs found in fargo

Location Fargo Corporate Office - Desk Share Job Description: Join Our Team as a Staff Auditor at Gate City Bank! Are you passionate about banking? Do you thrive in an environment where innovation is encouraged and excellence is celebrated? If so, Gate City Bank is looking for someone just like YOU to join our dynamic team! Why Gate City Bank? At Gate City Bank, we’re more than just a financial institution – we’re a community-focused organization dedicated to leaving a positive impact. Gate City Bank empowers our team members to live out our mission. Here’s why you’ll love working with us: Make a Difference: We believe in giving back to our community through our Acts of Kindness including volunteerism and philanthropic giving. When you work with us, you're part of something bigger than banking – you're part of a movement to create positive change. Customer Obsession: Our customers are at the heart of everything we do. We're committed to consistently...

This Position in in Fargo ND- O'Day Equipment. Primary Roles and Responsibilities Accounts Receivable Collections Job Billing Accounting/Credit Analysis Customer Service Activities Accountable for processing customer payments and credits Checks & wire transfers Assemble checks for review & deposit Run customer credit cards Follow-up on open items and unapplied payments on customer accounts Credit invoices as required Obtain Regional Operations Managers approval If over $1,000 obtain COO approval Reconcile unapplied credits on customer accounts Provide customers with copies of invoices and statements as requested Apply Gilbarco payments Resolve customer and manager inquiries with customer payments Print and Mail monthly customer statements Create Jobs in GP Work with Regional Operations Managers, Construction department & salesmen to enter jobs accurately in GP Follow the Job Creation Process Procedures...

Accounts Payable Specialist Competitive Benefits • Fitness Center Reimbursement • Product Discounts About the Role: The primary function of this position is to exercise discretion and independent judgment in the assurance that all payments of goods and services necessary for the basic operation of SHP are achieved. To work with confidential data, which if disclosed, might have a significant negative effect on SHP. Essential Responsibilities: Enter approved invoices and expense reports into Mozart daily, ensuring proper approval process. Process two check runs per week and print checks daily by request. Work closely with Purchasing and Receiving departments by researching and resolving discrepancies with vendors and initiate the proper correspondence. Reconcile accrued expense accounts on a quarterly and ad hoc basis. Organize and maintain contracts with outside vendors. Work with Vendors to obtain W-9’s and tax information before...

Accounting Analyst Monday – Friday 8:00am-5:00pm Competitive Salary Midland Garage Door Mfg. Co, a leader in the garage door manufacturing industry with 45 years of experience, is seeking a skilled and dedicated Accounting Analyst to join our Finance and Accounting Department. As a critical member of our team, you will play an integral role in developing cost accounting capabilities, managing general ledger accounting, and ensuring accurate financial reporting and reconciliations. The ideal candidate will bring strong experience in cost accounting within a manufacturing environment, exceptional analytical and Excel skills, and the ability to communicate effectively across teams. This is an exciting opportunity to make a direct impact on our financial operations, supporting the continued success and growth of a company with a proud history of excellence. If you are a motivated and detail-oriented professional with a passion for accounting and financial analysis,...

*Position is eligible for Remote / Work from Home opportunity* Department: Provider Audit Telecommuting Eligible: Yes Job Grade: N15 Notice of Collection & Privacy Policy for Applicants Residing in California: California Applicant Privacy Policy | Noridian (noridiansolutions.com) Job Title Provider Auditor I Job Summary The Provider Auditor is responsible for conducting Centers for Medicare & Medicaid Services (CMS) and other financial analysis, limited and full desk reviews, and in-house and on-site field audits to ensure proper reimbursement for health care providers for the Medicare programs. These positions are the face of Noridian interacting with providers/facilities management through the audit process which requires an advanced level of professionalism. Reviews assigned portions of audit programs, determines compliance with policies and procedures, recommends corrective action plans, and prepares/submits reports on the results...

Summary: Reporting to the Director of Accounting, this newly created position will play an important role in the accounting and financial reporting processes. This will include working closely with management to perform key financial accounting, reporting, and analysis activities on both a Statutory and GAAP basis as well as assisting with the implementation of strategic innovative financial solutions. Essential Duties and Responsibilities: Lead the reinsurance accounting and reporting activities, including Schedule F preparation, for a wide range of agreements. Serve as the primary accounting point of contact for reinsurance providers, ensuring accurate and timely reporting and communication to maintain effective relationships and compliance. Oversee the investment accounting and reporting processes managed by third-party service providers, ensuring alignment with company standards and regulations. Manage the accounting of our multi-peril crop insurance programs....

Cass County Electric Cooperative is seeking a detail-oriented Accounting Specialist to join our accounting team at our Fargo, ND headquarters. In this full-time position, you'll support the Cooperative by processing invoices, payments, and financial transactions. Key Responsibilities: Process and verify invoices and payments in a timely manner. Maintain accurate financial records and assist with monthly reconciliations. Support the preparation of financial reports Collaborate with team members to ensure accounting processes run smoothly and efficiently. Qualifications: Associate's degree in Accounting (or related field). Relevant experience may substitute for part of the educational requirement. Previous accounting experience preferred. Strong written and verbal communication skills. Proficiency in Office 365 Strong attention to detail and ability to manage multiple tasks and deadlines. If you're looking to work with a supportive team and contribute...

Overview: Location: Fargo, ND Work Arrangement: In-office, or Hybrid Typical Day in the Life A typical day as a Tax Manager in Fargo, ND might include the following: Prepare income tax returns for small to mid-sized businesses including corporate, partnership, and individual returns ranging from smaller family owned businesses to large multi-million dollar companies. Working with the tax team to ensure the various components of the tax process are performed - including tax planning, client interaction and performing special tax projects. Looking at tax situations from various angles to ensure the maximum tax benefit is applied. Developing solutions and communicating those solutions to the engagement team and client. Manages client relationships by monitoring client needs and building value into professional service. Participates in the area of business development. May assist with client billings to ensure they reflect work performed....

Overview: We are looking for full-time Entry Level Audit Associates in our Fargo, ND office. Who We Are Founded in 1917, Eide Bailly is one of the top 20 CPA and business advisory firms in the nation with over 40 offices across 17 states. At the core, Eide Bailly is a people-first firm - real people, passionate about living fulfilling lives both in and out of the office. We strive to foster an environment that is centered around respect, trust, support, integrity, professionalism, fun, innovation, and providing a work-life integration where our people can be their full authentic selves! Why You’ll Love Working Here The Culture – At Eide Bailly, you’ll feel respected, trusted, and cared for. The firm truly values your personal growth and wellbeing, while empowering you to not only do your job well but to also live a meaningful life outside of work. We’re all here to help each other be the best version of ourselves! The Benefits – Focused on helping you...

OVERVIEW: Pay Range: $19/hr to $22/hr DOE The Accounting Data Entry Specialist will have an emphasis in Accounts payable and ensure accurate data entry of accounts payable invoices for all companies. The accounting Data Entry Specialist will also cover accounts receivable as needed for all companies. ESSENTIAL DUTIES AND RESPONSIBILITIES: Ensure timely and accurate entry of accounts payable invoices Ensure accurate purchase order matching to invoices Assist in reconciling vendors/manufacturers invoices to their statements each month Interact with vendors and departments within the company for information regarding invoice questions and issue resolution Backup for Accounts Receivable entry as needed Performs other duties as assigned by Accounting Manager JOB REQUIREMENTS: Must share our Core Values: Do the Right Thing, Be Curious, Have Passion, and Be Innovative Work experience or business degree preferred High proficiency...

The Opportunity The Accounts Payable Supervisor leads an expanding team in a fast-paced, rapidly growing organization. This individual will oversee the accounts payable team while directing the processing of invoices, payments, purchase orders, asset setup, and vendor master file maintenance in accordance with established policies, procedures, and GAAP. What You’ll Do Supervisory Responsibilities: Upholds the Purpose, Vision and Core Values of Ulteig. Leads and directs the work of others. Exercises consistent responsibility for supervisory functions, including but not limited to: interviewing, training employees, managing team hours and workload, directing work and work activities, evaluating and managing employee performance, and handling employee complaints or issues. Mentors and develops Accounts Payable team members and supports continuous professional development and growth. Attending meetings to represent Accounts Payable on various initiatives...