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Accounting Specialist

Macphail Center for Music

Minneapolis, MNHybridFull-time$24.46–28.62/hrTracked 6 days agoSeen in employer's feed 6 days ago
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At a glance

Compensation
$24.46–28.62/hr
Location
Minneapolis, MNHybrid
Schedule
Full-time
Work Authorization
Not specified

Job overview

The Accounting Specialist supports MacPhail Center for Music by handling accounts payable, receivable, collections, and general finance department tasks, ensuring accurate records, regulatory compliance, and positive interactions with employees and customers.

Skills & qualifications

RequiredNice to have

Skills

Sage IntacctMicrosoft ExcelMicrosoft OutlookMicrosoft WordGeneral Ledger SoftwareAccounts PayableAccounts ReceivableEfficiencyAttention to DetailPositive AttitudeProfessionalismVerbal CommunicationWritten CommunicationIndependent WorkMulti‑Task Management

Qualifications

Associate or Bachelor’s Degree in Accounting Finance or Related Major or Comparable Work Experience3+ Years Accounting or Finance Experience Non-Profit ExperienceCommitment to Equity and Inclusion Practices

Full job description

TITLE: Accounting Specialist

REPORTS TO: Chief Financial Officer

STATUS: Non-e xempt; full-time , 40 hrs/wk

LOCATION: Minneapolis, hybrid eligible

COMPENSATION: $24.46 - $28.62 per hour; Benefit-Eligible

Job Summary

The Accounting Associate is responsible for supporting MacPhail Center for Music in accounts payable, receivable, and collections in addition to general finance department support. This role maintains accurate financial records and ensures compliance with internal and external regulations. Additionally, the Accounting Associate provides a positive experience for employees and customers in all Finance interactions.

RESPONSIBILITIES & ESSENTIAL FUNCTIONS

Accounts Payable

  • Manage incoming invoices including approvals and weekly payment processing

  • Generate and monitor the aging report

  • Monitor on-going contract expenses and make appropriate payments

  • Manage credit card processes with MacPhail card holders and post entries to appropriate accounts

  • Process expense reports and manage reimbursement for employees

  • Administer the company credit card system (RAMP), including monthly reconciliations and employee training

Accounts Receivable and Collections

  • Manage all cash receipts, make bank deposits, and record and reconcile deposits

  • Monitor and prepare community partnership contracts, recognize associated revenue, manage invoices and prepare monthly reports

  • Generate and process instrument and space rental contracts

  • Reconcile incoming contract payments to ensure all are accounted for and properly posted

  • Monitor accounts receivable aging and follow up on past due amounts

Finance Department Support

  • Assist with year-end audit preparation, filing 1099 forms, and other reporting requirements

  • Process in-kind donations

  • Open mail and route to appropriate parties

  • Maintain the records retention and documentation process

  • Respond to any questions regarding expenses

QUALIFICATIONS

  • Commitment to equity and inclusion practices

  • Associate or bachelor’s degree in accounting, finance, or related major, or comparable work experience, preferred

  • 3+ years accounting or finance experience; non-profit experience, preferred

  • Experience with general ledger software, Sage Intacct preferred as well as 3rd party software for credit cards and invoice processing

  • Proficiency with Microsoft Excel, Outlook, and Word

  • High level of efficiency and attention to detail

  • Positive attitude and strong professionalism

  • Strong verbal and written communication skills

  • Ability to work independently and manage multiple priorities

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