Preferred Capital Management logo

Accounting & Order Management Specialist

Preferred Capital Management

Fairmont, MNFull-time$20/hrSeen todaySeen in employer's feed today

Most applications go out cold — see where you stand first. No sign-up to start.

Watch jobs like this.

At a glance

Compensation
$20/hr
Location
Fairmont, MN
Schedule
Full-time
Work Authorization
Not specified

Olive lists jobs from US employers, including remote roles you can work from the United States.

Job overview

Fairmont Veterinary Clinic is seeking an Accounting & Order Management Specialist to oversee the order-to-cash process and support accounting operations. The role connects customers, sales, logistics, and finance to help ensure orders are processed and fulfilled accurately. Duties include accounts payable and receivable support, document organization, data entry, and communication with vendors, customers, and internal departments.

Skills & qualifications

RequiredNice to have

Skills

Accounts PayableAccounts ReceivableMicrosoft OfficeOutlookExcelWordAccounting Software

Qualifications

Associate Degree in Accounting, Finance, or Related Field or Equivalent Experience

Benefits

401(k) Match
Dental Insurance
Medical Insurance
Paid Time Off
Vision Insurance

Full job description

Job Duties

Job description:

Position Summary

Fairmont Veterinary Clinic (FVC) is seeking an Accounting & Order Management Specialist. This position is responsible for overseeing the entire order-to-cash process, ensuring customer orders are accurately received, processed, and fulfilled from initiation to delivery. Acting as a critical link between customers, sales, logistics, and finance, they ensure operational efficiency and high customer service.

Key Responsibilities & Duties

Accounts Payable & Receivable Support

Enter vendor invoices accurately and ensure supporting documentation is complete.

Prepare and send customer invoices as directed by Accounting Specialists.

Maintain vendor and customer information.

Track incoming invoices and statements, following up on missing or incomplete information.

Document Intake & Organization

Monitor the shared accounting inbox and route emails, invoices, and requests to the correct team members.

Maintain consistent electronic filing systems to ensure each entity’s month-end documentation is organized and complete.

Keep accounting folders current and ensure all materials are properly labeled and accessible for audit or review.

Administrative & Team Support

Perform data entry, scanning, and general record maintenance.

Assist Accounting Specialists with document preparation and report distribution.

Communicate professionally with vendors, customers, and internal departments regarding basic accounting inquiries.

Uphold confidentiality and accuracy in all accounting and financial activities.

Qualifications

Minimum Education Required

Education

Associate degree in Accounting, Finance, or related field preferred; equivalent experience considered.

Familiarity with general accounting principles, including accounts payable and accounts receivable.

Demonstrated proficiency with Microsoft Office (Outlook, Excel, Word) and accounting software.

Skills & Competencies

Minimum Experience Required

Experience

Familiarity with general accounting principles, including accounts payable and accounts receivable.

Demonstrated proficiency with Microsoft Office (Outlook, Excel, Word) and accounting software.

Skills & Competencies

Shift

First (Day)

Number of Openings

1

Public Transportation Accessible

Yes

Physical Required

No

Drug Test Required

No

Compensation

$20.00 / Hourly

Postal Code

56031

Job Type

Full Time

Place of Work

On-site

Requisition ID

91700

Job Benefits

Benefits:

401(k)

401(k) matching

Dental insurance

Disability insurance

Flexible spending account

Health insurance

Health savings account

Life insurance

Paid time off

Vision insurance

Similar jobs, posted recently

Open roles like this one, listed in the last 30 days.

You've read the whole posting — now see how you match it.