306 Banker jobs in Houston, MN

KITO CROSBY

Winona, MN 55987

Ability to efficiently and accurately enter data into multiple systems
Experience with JD Edwards software is helpful
Demonstrated knowledgeable experience in Microsoft Office
Associates or Bachelor's degree in relatable field preferred or as prior sales experience in a factory or manufacturing environment
Must be able to communicate professionally with the ability to speak, read, write and understand English

Amazon

Chatfield, MN 55923

Target Stores

Onalaska, WI 54650

Aflac

Houston, MN

Must be 18+ and legally authorized to work in the U.S. (no visa sponsorship available)
Must be able to work in-person at a designated Aflac office

Fleet Farm

Winona, MN 55987

High School Diploma or GED preferred
Ability to work a flexible schedule, including days, nights, weekends, and holidays is required
Team Members who handle or sell firearms must be 18 years of age or older, be able to possess a firearm under the Gun Control Act 18 USC 922(g), pass a background check, be trained on firearms sales and safety, and must comply with all applicable state, federal, and local laws and regulations with respect to the sale, storage, and safe handling of firearms
1-2 years of previous firearm sales or related experience is preferred

Taco Bell

Holmen, WI 54636

Peerless Industrial Group

Winona, MN 55987

Acquire proper paperwork to submit for vendor creation/modification
Ability to meet deadlines and multi-task in a fast-paced environment
Three to Five years Accounts Payable/Accounting experience preferred for payables function
Must be able to work within a team environment
Match purchase order numbers by receiving requisition for all Crosby Group
Under direction of manager, prepare reports for checkrun
Applicant must be able to periodically commute to our locations in either Winona, MN or Arlington, TX
Ability to maintain confidential information
Enter and upload invoices in system
Monitor accounts to ensure payments are up to date
Familiar with standard concepts, practices, and procedures within the field
Review and verify invoices and check requests
Good communication skills
Assist with month end closing
Prepare and process electronic transfers and payments
Produce monthly reports
Reconcile accounts payable transactions
Train in other areas of the Accounting Department to broaden skill sets and be possible backup for certain functions
Sort, code and match invoices
Research and resolve invoice discrepancies and issues
Associate or Bachelor degree in Business/Accounting preferred
Correspond with vendors and respond to inquiries
Attention to detail and accuracy