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HomeCompanies39263a55 C11d 480c B3b1 4599b9d7ad64 19000101 000001Staff Accountant

Staff Accountant

39263a55 C11d 480c B3b1 4599b9d7ad64 19000101 000001 · Minneapolis, MN, US, Minneapolis, MN · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
Company39263a55 C11d 480c B3b1 4599b9d7ad64 19000101 000001
TitleStaff Accountant
Normalized title-
Department / team-
LocationMinneapolis, MN, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-16 / 2026-06-17
Changed / last seen2026-06-18 / 2026-06-18

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PageWhat it containsOpen
Company jobsActive postings from 39263a55 C11d 480c B3b1 4599b9d7ad64 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Minneapolis.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company39263a55 C11d 480c B3b1 4599b9d7ad64 19000101 000001
Source29b4500a-72b4-4a6f-80f6-92491b1baebc
ATS providerADP Workforce Now Recruiting

Description

Where Purpose Meets Progress At the Minneapolis Heart Institute Foundation (MHIF), your work provides the financial insights that fuel innovation in research, patient-centered care, and education. In the Staff Accountant role, you’ll do more than analyze numbers—you’ll deliver strategic guidance, support informed decision-making, and help drive a mission that advances knowledge, transforms care, and saves lives. Job Summary Reporting to the Controller, this position supports the Minneapolis Heart Institute Foundation (MHIF) Finance Team by performing key accounting and revenue and accounts payable functions including accounts payable, accounts receivable, billing, cash receipts, weekly check runs, reconciliations, and month-end close support. The role also serves as a key contact for billing and payment-related inquiries and works collaboratively across departments to maintain accurate financial records and support efficient financial operations. Essential Functions : Accounts Payable: Process vendor invoices (using Ramp), verify accuracy, obtain proper approvals, and prepare payments. Weekly Check Run: Coordinate and complete weekly check runs (using Ramp); ensure all payments are properly documented and recorded. Accounts Receivable and Billing: Generate and send customer invoices, record payments, and follow up on outstanding balances. Collaborate with department staff to generate invoices for multiple revenue streams, including pledges, grants, and program revenue. Specialized Revenue Processing: Manage specialized billing processes for Clindex and Medinbox. Apply cash receipts to maintain accurate accounts receivable balances and record revenue processed through the bank transaction. Cash Receipts and Customer Support: Coordinate with development staff by providing banking deposit information for proper coding. Provide necessary documentation, such as W-9s and banking information, to customers upon request, and serve as the primary point of contact for billing and payment-related inquiries. Close Support: Support month-end close reporting and related processes. Collections and Financial Support: Monitor outstanding payments and partner with program directors and development staff to facilitate collections for accounts outstanding over a specified timeframe. Provide general accounting and administrative support to the finance team, including maintaining accurate records and assisting with audits or reporting. Work collaboratively: Work with all employees as part of a positive, supportive culture. Continuous improvement: Contribute to special projects and other departmental initiatives. Relationships This position reports to the Controller who reports to the Chief Financial Officer. Core Values in Action At MHIF, our values aren’t just words – they guide how we lead and work together: Integrity: Do the right thing, even when it’s hard. Operate ethically and transparently. Innovation: Ask bold questions. Be proactive and curious in improving how we work. Collaboration: Support one another, build trust, and celebrate success as one team. Excellence: Own your work. Be accountable. Bring urgency and resilience to solving problems. What Sets You Apart Two-year degree in business or accounting or related experience. Minimum two years of professional experience in accounting, billing, cash receipts, accounts payable, and accounts receivable. Experience with accounting software, Ramp software and Great Plains. Proficient in Microsoft Office Excel and Word. Strong interpersonal and communication skills, with the ability to serve as a primary point person for customers and internal staff. Must have the ability to work with others as a team in support of a positive work culture. Physical Demands & Work Environment : Able to work at a computer for extended periods of time. Open to a flexible work arrangement. This job description represents the major functions of the position but is not intended to be all-inclusive. Total Rewards In addition to meaningful, mission-driven work, MHIF offers: Competitive salary: $60,000-$65,000 Comprehensive benefits including: Medical, dental, and vision insurance Life, short- and long-term disability Employer HSA contribution 401(k) with employer match and contribution Generous PTO, paid holidays, and parental leave Tuition reimbursement and paid volunteer time Why Join MHIF? “Small team. Global impact.” Here, your work has purpose. Your voice is heard. Your career can grow. We are driven by discovery and grounded in compassion—and we’re looking for someone who brings both heart and expertise to the table. Ready to do work that matters?

Full job record

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Org ID324d30c3-5d58-4f04-8753-8666a6b4d4e3
Source ID29b4500a-72b4-4a6f-80f6-92491b1baebc
Board ID29b4500a-72b4-4a6f-80f6-92491b1baebc
Provideradp_workforcenow
Provider Job Key581819
TitleStaff Accountant
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Statusactive
Activeyes
Location TextMinneapolis, MN, US, Minneapolis, MN
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionMN
CityMinneapolis
Salary Raw
Salary Min
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Salary Currency
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Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=39263a55-c11d-480c-b3b1-4599b9d7ad64&ccId=19000101_000001&lang=en_US&type=JS&jobId=581819&jwId=9206358514051_1
First Seen At2026-06-17 12:14:47Z
Last Seen At2026-06-18 12:22:55Z
Last Checked At2026-06-18 12:22:55Z
Last Changed At2026-06-18 12:22:55Z
Inactive At
Source Posted At2026-06-16 17:02:00Z
Source Updated At
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The role also serves as a key contact for billing and payment-related inquiries and works collaboratively across departments to maintain accurate financial records and support efficient financial operations.</p><p><strong>Essential Functions</strong>:</p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\"><strong>Accounts Payable:</strong> Process vendor invoices (using Ramp), verify accuracy, obtain proper approvals, and prepare payments.</li><li style=\"margin-left:0in;\"><strong>Weekly Check Run:</strong> Coordinate and complete weekly check runs (using Ramp); ensure all payments are properly documented and recorded.</li><li style=\"margin-left:0in;\"><strong>Accounts Receivable and Billing:</strong> Generate and send customer invoices, record payments, and follow up on outstanding balances. Collaborate with department staff to generate invoices for multiple revenue streams, including pledges, grants, and program revenue.</li><li style=\"margin-left:0in;\"><strong>Specialized Revenue Processing:</strong> Manage specialized billing processes for Clindex and Medinbox. Apply cash receipts to maintain accurate accounts receivable balances and record revenue processed through the bank transaction.</li><li style=\"margin-left:0in;\"><strong>Cash Receipts and Customer Support:</strong> Coordinate with development staff by providing banking deposit information for proper coding. Provide necessary documentation, such as W-9s and banking information, to customers upon request, and serve as the primary point of contact for billing and payment-related inquiries.</li><li style=\"margin-left:0in;\"><strong>Close Support:</strong> Support month-end close reporting and related processes.</li><li style=\"margin-left:0in;\"><strong>Collections and Financial Support:</strong> Monitor outstanding payments and partner with program directors and development staff to facilitate collections for accounts outstanding over a specified timeframe. Provide general accounting and administrative support to the finance team, including maintaining accurate records and assisting with audits or reporting.</li><li style=\"margin-left:0in;\"><strong>Work collaboratively:</strong> Work with all employees as part of a positive, supportive culture.</li><li style=\"margin-left:0in;\"><strong>Continuous improvement:</strong> Contribute to special projects and other departmental initiatives.</li></ul></div><p><br></p><p><strong>Relationships</strong></p><p>This position reports to the Controller who reports to the Chief Financial Officer.</p><p><br></p><p data-pasted=\"true\"><strong>Core Values in Action</strong></p><p>At MHIF, our values aren&rsquo;t just words &ndash; they guide how we lead and work together:</p><ul><li>Integrity: Do the right thing, even when it&rsquo;s hard. Operate ethically and transparently.</li><li>Innovation: Ask bold questions. Be proactive and curious in improving how we work.</li><li>Collaboration: Support one another, build trust, and celebrate success as one team.</li><li>Excellence: Own your work. Be accountable. Bring urgency and resilience to solving problems.</li></ul><p><br></p><p><strong>What Sets You Apart</strong></p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Two-year degree in business or accounting or related experience.</li><li style=\"margin-left:0in;\">Minimum two years of professional experience in accounting, billing, cash receipts, accounts payable, and accounts receivable.</li><li style=\"margin-left:0in;\">Experience with accounting software, Ramp software and Great Plains.</li><li style=\"margin-left:0in;\">Proficient in Microsoft Office Excel and Word.</li><li style=\"margin-left:0in;\">Strong interpersonal and communication skills, with the ability to serve as a primary point person for customers and internal staff.</li><li style=\"margin-left:0in;\">Must have the ability to work with others as a team in support of a positive work culture.</li></ul></div><p><br></p><p><strong>Physical Demands &amp; Work Environment</strong>:</p><p>Able to work at a computer for extended periods of time.</p><p>Open to a flexible work arrangement.</p><p>This job description represents the major functions of the position but is not intended to be all-inclusive.</p><p>&nbsp;</p><p><strong>Total Rewards</strong></p><p>In addition to meaningful, mission-driven work, MHIF offers:</p><ul><li>Competitive salary: $60,000-$65,000</li><li>Comprehensive benefits including: Medical, dental, and vision insurance</li><li>Life, short- and long-term disability</li><li>Employer HSA contribution</li><li>401(k) with employer match and contribution</li><li>Generous PTO, paid holidays, and parental leave</li><li>Tuition reimbursement and paid volunteer time</li></ul><p><strong><br>&nbsp;Why Join MHIF?</strong></p><p>&ldquo;Small team. 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