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60 results for Accounts Receivable Manager in Minneapolis, MN

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We are offering an exciting opportunity in Minneapolis, Minnesota for an Accounting Manager to join our team. In this role, you will be overseeing all accounting operations, including the management of client accounting functions, ensuring compliance with financial regulations, and leading continuous process improvement within the department.

Responsibilities:

• Oversee and manage all facets of the accounting processes such as general ledger, time entry, accounts payable, and cash management.

• Lead and manage the accounting team, ensuring their development and cross-training.

• Handle client accounting functions including client/matter intake, billing, accounts receivable, and trust accounting.

• Prepare, analyze, and interpret financial statements, forecasts, and reports for the team and management.

• Ensure efficient month-end closing, bank reconciliations, and preparation of annual tax returns with external accounting firm.

• Ensure all accounting operations are in compliance with industry regulations and prepare for audits.

• Drive the strategy for continuous process improvement within the accounting department.

• Minimum of 7 years of experience in Accounting or related field
• Proficiency in Accounting Functions
• Experience with Accounts Payable (AP) and Accounts Receivable (AR)
• Familiarity with Auditing procedures
• Expertise in Billing Functions
• Comprehensive knowledge of Full Cycle Accounting
• Experience in Supervisory management, able to lead a team effectively
• Demonstrated ability to manage Month End Close processes
• Experience in coordinating Annual External Audit
• Proficiency in handling Third Party Billing

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

61 results for Accounts Receivable Manager in Minneapolis, MN

Accounting Manager We are offering an exciting opportunity in Minneapolis, Minnesota for an Accounting Manager to join our team. In this role, you will be overseeing all accounting operations, including the management of client accounting functions, ensuring compliance with financial regulations, and leading continuous process improvement within the department. Responsibilities: • Oversee and manage all facets of the accounting processes such as general ledger, time entry, accounts payable, and cash management. • Lead and manage the accounting team, ensuring their development and cross-training. • Handle client accounting functions including client/matter intake, billing, accounts receivable, and trust accounting. • Prepare, analyze, and interpret financial statements, forecasts, and reports for the team and management. • Ensure efficient month-end closing, bank reconciliations, and preparation of annual tax returns with external accounting firm. • Ensure all accounting operations are in compliance with industry regulations and prepare for audits. • Drive the strategy for continuous process improvement within the accounting department.

Office Manager We are offering a contract to permanent employment opportunity for an Office Manager in Eden Prairie, Minnesota. The individual will be a key player in our team, handling a range of responsibilities from project support to accounting tasks. This role is pivotal in ensuring the smooth running of operations in the construction industry. Responsibilities:• Utilize QuickBooks to manage financial tasks, ensuring accuracy and efficiency in all accounting functions.• Oversee the processing of purchase orders, maintaining a systematic tracking system for all transactions.• Support project managers by managing and tracking project-related purchase orders.• Undertake tasks related to Accounts Receivable (AR) and Accounts Payable (AP) to maintain financial integrity.• Assist in streamlining and standardizing QuickBooks operations to improve efficiency.• Handle job costing tasks to ensure accurate construction accounting and cost management.• Code invoices accurately, ensuring all financial records are up-to-date.• Depending on the candidate's interest and experience, there may be an opportunity to handle HR functions.• Adapt to evolving business needs and take on additional responsibilities as required. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.

Accounting Manager/Supervisor Our east metro client is seeking an Accounting Supervisor to join their team for a full-time job opportunity. This role will be responsible for the daily journal entries, bank reconciliations, month/year end close and general supervision of an accounting clerk. An ideal candidate will have 5+ years of nuts and bolts accounting experience ideally in manufacturing or distribution accompanied with an interest and ability to wear and perform all the daily accounting tasks at hand. This role offers benefits for the employer as well at PTO and paid holidays. The role will require candidates who can work onsite daily, as they are an in office company. For prompt consideration please apply with your most current resume.

Accounts Receivable Specialist We are seeking a part-time Accounts Receivable Specialist to join our team. This role is based in Bloomington, MN. This role offers a long-term contract employment opportunity. Responsibilities• Process customer credit applications accurately and promptly• Manage and ensure the accuracy of customer credit records• Address and resolve customer inquiries in a timely and detail-oriented manner• Monitor customer accounts and take appropriate actions as needed• Oversee full-cycle accounts receivable operations• Handle aging accounts and collections effectively• Manage B2B collections and cash handling activities• Prepare and maintain aging reports• Perform other accounting functions as required• Handle ad-hoc requests related to billing functions and cash activity.

Accounts Receivable Specialist We are in search of a committed Accounts Receivable Specialist to join our client's team in Vadnais Heights, Minnesota. With your role as an Accounts Receivable Specialist, you will be expected to manage customer credit applications, maintain accurate records, and address customer inquiries. You will also be tasked with observing customer accounts and taking the necessary action. Responsibilities:• Accurately process and manage customer credit applications with efficiency• Monitor and maintain precise records of customer credit• Address and resolve customer inquiries related to their accounts• Manage daily cash applications, including ACH and check deposits• Assist with billing and invoice summations• Oversee the Accounts Receivable email box and ensure all requests are fulfilled• Assist in Collections as and when required• Submit invoices for payments through various client portals. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.

Accounts Receivable Analyst We are providing an opportunity for the role of an Accounts Receivable Analyst. This role offers a short-term contract employment opportunity and involves managing customer accounts, analyzing financial statuses, and ensuring efficiency in credit and collections processes. Responsibilities:• Analyze customer financial status and make recommendations on credit limits to management.• Manage the daily functions of customer collections, including account reconciliation and routine calls to customers for collection of past due accounts.• Ensure the company's credit management policies are adhered to and report any credit concerns to management.• Collaborate with the sales, Customer Service, and AR Accounting teams to resolve credit issues and provide direction.• Ensure that AR credit and collection team's daily, weekly, and month-end processes are completed accurately and on time.• Process debit/credit memos and journal entries related to AR activity.• Respond to inquiries from customers (internal or external) relating to statements, invoices, account lists, etc.• Assist with customer sales tax inquiries and provide relevant information.• Recommend processes and procedures that improve efficiency and accuracy.• Handle invoicing in and manage customer online portals for accounts requiring portal billing.• Participate in special projects as assigned.

Billing Specialist Our Downtown Minneapolis client is seeking a Billing Specialist to join their dynamic and growing team! This role focuses on supporting the billing process for the firm. Key responsibilities include updating and editing billing reports, preparing and sending client invoices, and assisting with time entry and electronic billing tasks. It involves collaborating with attorneys to fulfill their billing requirements, generating detailed reports when needed, and maintaining professional communication with internal and external contacts. The position requires flexibility to take on new responsibilities as the team expands its scope and assisting team members as necessary. An ideal candidate will have 2+ years of billing experience. An Associates or Bachelors Degree in Business, Accounting, or similar is preferred, but not required. Professional services experience is preferred for this role, but not required! This exciting opportunity offers 1-2 days work from home, after successfully completing a training period. Beginning pay is $60-75k, depending on qualifications. Full and highly competitive benefits are available for this role including health, dental, vision, 401k with match, and generous PTO! If you are interested in this exciting opportunity, please apply directly with an up to date resume for immediate consideration.

Controller We are in search of a Controller to join our team in Eden Prairie, Minnesota. In this role, you will be tasked with managing all aspects of accounting and financial reporting activities. You will play both a strategic and tactical role, involving the management of daily accounting operations as well as budgeting and forecasting. You will also be required to provide financial insight and recommendations to support the growth of the company. Responsibilities: • Oversee the general ledger, accounts payable and receivable, payroll, and conduct month-end closure • Collaborate with external accountants to facilitate audits and tax filings • Develop and implement financial policies, procedures, and controls • Prepare financial statements and internal reports for leadership review • Guide budgeting and forecasting processes • Monitor cash flow, manage banking relationships, and oversee working capital • Ensure compliance with GAAP and local/state/federal regulations • Provide financial insight and recommendations for company growth • Work in conjunction with operations, HR, and other departments • Use skills in QuickBooks, Excel, and financial reporting tools effectively.

Accounts Receivable Specialist Robert Half is currently looking for an Accounts Receivable Specialist! In this position, you will enter, post and reconcile batches, research and resolve customer A/R issues, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. This is a long-term contract position with a growing company in the east metro. Responsibilities:- Reconcile bank accounts, posting and balancing financial data in various ledgers- Verify of documents and codes- Process payments and compiling segments of monthly closings and annual reports- Match cash receipts to related customer invoice and enter into cash receipts spreadsheet and billing system- Collections: contact existing clients to help resolve payment issues; assist in setting up payment plans *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.

Staff Accountant We are offering an exciting opportunity for a Staff Accountant to join our team based in Hopkins, Minnesota. This role involves maintaining the integrity of financial records, supporting daily accounting functions, and directly reporting to the Controller. This position is instrumental in ensuring the efficiency and accuracy of our accounting operations. Responsibilities: • Ensure the accuracy of financial data by working within our accounting system • Take an active role in the month-end close and financial reporting process • Handle and reconcile data from various POS systems • Conduct monthly bank and credit card reconciliations to maintain financial transparency • Support ad hoc projects and provide necessary analysis when required • Uphold the organization's financial health by performing balance sheet account reconciliations • Assist in the preparation of month-end journal entries and reports • Manage the accounts payable and receivable to ensure timely transactions • Utilize skills in Oracle, QuickBooks, SAP, and Sage Intacct for accounting procedures • Implement month-end close activities to ensure deadlines are met • Leverage advanced Excel skills for data analysis and reporting.

Accounts Receivable Specialist We are seeking a Chargeback Specialist to join our team in the transport industry. In this role, you will be primarily focused on processing and reconciling customer and vendor disputes, maintaining accurate documentation, and safeguarding revenue through effective dispute resolution. This role offers a long term contract employment opportunity. Responsibilities:• Oversee and manage the resolution of customer and vendor disputes• Maintain precise documentation pertaining to chargeback credit card charges• Monitor and update revenue reports regularly• Conduct thorough reviews of chargebacks using banking websites• Compile necessary documentation to either accept or dispute chargebacks• Track chargeback cases, recording wins and losses• Handle and respond to subpoenas, preparing necessary documentation as required• Ensure accurate processing of refunds• Utilize CC processing tools and reservation systems effectively• Leverage Fiserv and Microsoft Excel, specifically pivot tables, for various tasks.

Staff Accountant We are in the Manufacturing industry, based in Minnetonka, Minnesota, and are currently seeking a Staff Accountant. The selected candidate will be responsible for ensuring the smooth running of our accounting operations, which include accounts payable and receivable, bank reconciliations, and general ledger management. Responsibilities: • Accurately process customer credit applications. • Keep customer credit records up-to-date and accurate. • Monitor customer accounts and take necessary action when required. • Handle the accounts payable and receivable operations. • Conduct bank reconciliations to ensure financial accuracy. • Maintain the general ledger and make necessary journal entries. • Assist in the month-end close process. • Utilize accounting software such as NetSuite, Oracle, QuickBooks, SAP, and Infor M3 for various accounting tasks.

Bookkeeper We are offering a contract employment opportunity for a Bookkeeper in River Falls, Wisconsin. This role involves managing account reconciliation, accounts payable and receivable, bank reconciliation, and other bookkeeping duties. The role also requires proficiency in various skills including data entry, Microsoft Excel, payroll, and QuickBooks. Responsibilities:• Manage all aspects of day-to-day bookkeeping and accounting processes including but not limited to: A/P, A/R, payroll, journal entries and bank reconciliation• Conduct account reconciliation activities for receivable and payable accounts• Handle monthly close processes, assist in the preparation of financial statements and reports• Utilize QuickBooks for the input and processing of all financial data• Manage payroll process, ensuring accurate and timely payroll delivery• Utilize Microsoft Excel for data entry and financial record keeping• Manage the accounts payable and receivable, ensuring the timely processing of payments and income• Conduct bank reconciliations regularly to ensure accuracy• Use QuickBooks for Property Management and accounting operations• Adhere to all company procedures and regulations as well as all applicable laws and regulations. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.

Billing Administrator We are seeking a Billing Administrator to join our Engineering team based in Edina, Minnesota. As a Billing Administrator, your role will involve providing crucial support to our finance business support group, ensuring efficient project setup, invoicing, and collections. Responsibilities: • Ensure accurate setup of projects, assisting project managers in determining the appropriate project work breakdown structure • Review contracts, purchase orders, work orders, and task orders for invoicing accuracy • Send invoices to clients, adhering to our requirements and contractual obligations • Collaborate with project managers to preview project reports, identifying and addressing discrepancies before invoice preparation • Generate project reports from Deltek Vantagepoint, and analyze differences between budgets and actual expenditure • Work closely with project managers to facilitate timely collection of outstanding receivables, coordinating with clients as needed • Resolve accounting issues with client accounting teams or staff members as necessary • Analyze and troubleshoot any issues that arise in the course of your duties • Maintain a high level of attention to detail, managing tasks effectively and taking the initiative to meet client, team, and project needs • Adapt to a fast-paced, client-centric environment, collaborating with multiple team members.

Controller We are in search of a Controller to join our team. In this role, you will be overseeing accounting operations, implementing ERP systems, managing inventory costs, and financial reporting. You will be a strategic thinker with leadership abilities and a deep understanding of costing methodologies, ERP systems, and financial analysis. Responsibilities:• Overseeing the management of day-to-day accounting activities, which includes accounts receivable, accounts payable, and general ledger functions.• Leading the process of budgeting and forecasting, providing insightful input to support strategic decision-making.• Ensuring the accuracy and compliance of financial statements with accounting principles and company policies.• Supervising internal controls to protect company assets and ensure regulations compliance.• Assisting in the development and implementation of costing systems to ensure consistent and accurate inventory costing.• Working closely with cross-functional teams to improve financial processes and enhance operational efficiency.• Providing leadership and mentoring to the finance team, cultivating a culture of continuous improvement and accountability.• Staying updated on industry trends and best practices in costing and financial management.• Working in conjunction with external auditors and preparing necessary financial support schedules.• Implementing and maintaining financial databases and accounting software systems.• Developing a comprehensive understanding of product costs and the key drivers of cost.

Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager/Supervisor based in Bloomington, Minnesota. The role is pivotal to our operations and involves leading key accounting functions, driving digital business transformation, and fostering continuous improvement across the organization. Responsibilities: • Oversee the monthly financial close process, including the review of journal entries, account balance reconciliations, and report preparation. • Supervise the management of accounts payable and credit and collections processes. • Enhance and maintain internal controls to protect company assets and minimize risks. • Develop and document business processes and accounting policies to reinforce internal controls. • Collaborate with internal and external auditors to ensure compliance with financial regulations. • Manage a range of projects, including extensive research and analysis of internal or external data, and implement recommendations. • Drive continuous improvement by introducing innovative thinking and best practices to the function. • Lead and mentor accounting staff, promoting their professional development and job performance. • Take charge of credit card processes and procedures, focusing on continuous improvement for efficiency and accuracy. • Collaborate with various departments to drive digital transformation and innovation across the organization.

Bookkeeper Robert Half is currently looking for an experienced Bookkeeper for a contract position! The Bookkeeper will be the primary person to ensure accurate and timely processing of the accounting operations handling the financial statements and will also process accounts payable and accounts receivables for several entities. Responsibilities:- Develop a well-organized system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures- Maintain accounts by verifying, allocating, and posting transactions- Balance accounts by reconciling entries- Maintain and balance general ledger - Maintain quality historical records by filing documents- Prepare financial reports by collecting, analyzing, and summarizing account information- Craft Accounts Receivable invoices, reviewing payments received and record deposits *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.

Billing Analyst We are offering an exciting opportunity for a Billing Analyst in Plymouth, Minnesota. As a Billing Analyst, you will be involved in a variety of tasks, including processing credit applications, maintaining customer records, and managing customer inquiries. You will also be tasked with monitoring customer accounts and taking the necessary action when required. Responsibilities • Efficiently handle customer credit applications • Keep customer credit records up-to-date and accurate • Resolve customer inquiries in a timely and detail oriented manner • Monitor and manage customer accounts to ensure they remain in good standing • Utilize accounting software systems effectively for various billing functions • Generate and distribute billing statements using billing software • Handle accounts receivable and ensure all payments are processed accurately • Use Microsoft Dynamics 365 Business Central for various accounting functions • Operate Aderant and ADP - Financial Services for financial tracking and reporting • Implement the 'About Time' system for time management and billing purposes.

Staff Accountant We are offering a contract for a permanent employment opportunity for a Staff Accountant in Minneapolis, Minnesota. This role is based on-site and involves a blend of hands-on accounting tasks and financial analysis support. Responsibilities: • Processing daily invoices and billing in an accurate and efficient manner • Providing support for payroll operations, which includes reviewing time entries and ensuring compliance with company policies • Keeping accurate records of financial transactions in compliance with company accounting policies and procedures • Assisting with account reconciliation and resolving discrepancies as needed • Compiling, organizing, and analyzing financial data to support month-end reporting processes • Assisting in the preparation of financial reports, including variance analyses, as required by management • Identifying trends and inconsistencies in financial data to provide actionable insights for decision-making • Utilizing skills in Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, and SAP.

Bookkeeper We are offering a permanent employment opportunity for an Entry Level Accountant in the Property Management industry. The workplace will be a dynamic environment where you will be managing a variety of tasks from processing payroll, handling data entry and accounting duties, to undertaking responsibilities related to benefits & human resources administration and recruitment & corporate branding. Responsibilities: • Accurately and promptly process bi-weekly payroll, ensuring compliance with all relevant laws and regulations.• Maintain and manage employee records, payroll software, and accruals.• Handle significant data entry tasks • Administer company benefit plans including health insurance, retirement plans, and other employee benefits.• Address and resolve payroll-related issues and discrepancies, ensuring employees' benefits-related inquiries are addressed promptly.• Coordinate benefit enrollments, changes, and terminations.• Assist with administrative and clerical work, supporting team members with various projects and initiatives.• Oversee the full recruitment cycle, from job postings and candidate screening to interviewing and onboarding.• Utilize social media and other platforms to develop and maintain a strong employer brand to attract top talent.• Ensure accurate internal and external billing functions.

Accounting ERP Manager We are seeking an Accounting ERP Manager to join our manufacturing team in Plymouth, Minnesota. In this role, you will be entrusted with the task of managing our company's financial reporting package, including related disclosures, while also handling our ERP and consolidation solutions. You will also act as a liaison between the Finance Department and Information Technology staff, vendor resources, and other staff resources that utilize financial systems. Responsibilities: • Oversee the maintenance and management of company general ledgers, preparing departmental, divisional, and consolidated operating and financial statements. • Manage the accounts payable ledger, supervise banking and cashiering activities as needed. • Handle the compilation of consolidated financial statements and related disclosures. • Develop and implement policies and procedures to support the organization's accounting policies. • Interact with outside auditors, participate in occasional auditing projects, and provide information and access to general ledger and other accounting records as required. • Supervise employees by establishing, reviewing, and providing feedback regarding annual performance goals. • Collaborate with corporate and business unit accounting teams to support the financial close process. • Prioritize and monitor the status of special projects continuously. • Research technical accounting guidance and its application to the company. • Maintain the chart of accounts for USGAAP and Japanese GAAP in Oracle. • Lead the Finance Business Systems Analysts for the maintenance, upgrades and other core components of the ERP (Oracle) and other financial system software (Hyperion and SAP), ensuring software modifications and upgrades are successfully tested before implementation to the live environment.

Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager/Supervisor in Maple Grove, Minnesota. This role is crucial within the manufacturing industry and will involve overseeing an AP person and performing a variety of accounting functions. The successful candidate will report directly to the CFO. Responsibilities: • Supervise and manage accounting functions to ensure efficient operations.• Utilize accounting software systems and ERP - Enterprise Resource Planning tools for streamlined processes.• Oversee accounts payable (AP) to maintain financial accuracy.• Perform month end close activities and account reconciliation tasks to ensure financial accuracy.• Conduct auditing activities to ensure compliance with financial regulations.• Implement A to Z accounting practices to maintain fiscal stability.• Liaise with the CFO, providing regular reports and updates.

Controller We are offering an exciting opportunity for a Controller in the logistics industry, located in Roseville, Minnesota. The Controller will play a crucial role in managing and overseeing the financial operations of our multi-state enterprise, focusing on financial reporting, accounting, treasury management, and budgeting. Responsibilities: • Overseeing the activities of the corporate accounting department to provide comprehensive financial information throughout the organization based on sound financial processes. • Managing general ledger, property & equipment, accounts payable, cash application, and credit card processing tasks. • Implementing and administering treasury management and electronic banking design. • Supervising monthly financial closes and reporting. • Ensuring compliance with Federal, state, and local income and sales tax filing requirements. • Managing annual financial audits in collaboration with an external CPA firm. • Participating in special projects, including profitability analyses and targeted reporting. • Collaborating with the Executive Team and managers throughout the organization. • Overseeing database management and reporting, primarily using Excel & Vena FP& A. • Managing and mentoring a team of accounting professionals. • Performing other duties as assigned by management.

Accounting Clerk We are in search of an Accounting Assistant to join our team. Located in Shakopee, Minnesota, the role involves a variety of accounting and administrative tasks within the construction industry. As an Accounting Assistant, you will be instrumental in project billing, equipment costing, and sales/income tax reporting, among other tasks. Responsibilities:• Facilitate job billing and closure in collaboration with project managers and customers• Conduct job and equipment costing to ensure accurate financial records• Prepare and assist in sales/income tax reporting and audits• Leverage strong computer skills to maintain and update customer credit records• Utilize software such as Microsoft Excel, QuickBooks, and SAP for various accounting processes• Process customer credit applications with precision and efficiency• Perform account reconciliation tasks to ensure financial accuracy• Handle accounts payable and accounts receivable operations• Perform data entry tasks and invoice processing as required• Play a vital role in maintaining customer relations by resolving inquiries and monitoring accounts.

Accounting Clerk We are on the lookout for a meticulous Accounting Clerk to be a part of our team in Lino Lakes, Minnesota. The primary function of this role is to manage customer applications, maintain precise customer records, and handle customer inquiries in the Savings & Loan banking industry. This role is pivotal in monitoring customer accounts and taking necessary actions. Responsibilities: • Efficiently handle the processing of customer credit applications • Ensure the maintenance of accurate customer credit records • Analyze, research, and verify GL information for reconciling work • Carry out postings in the general ledger journal • Address accounting and financial queries by researching and interpreting data • Assist in the execution of month-end close processes • Oversee escheatment procedures • Implement accounting procedures by analyzing existing procedures and suggesting changes • Safeguard and maintain the confidentiality of company information • Handle the processing of ACH files • Deal with accounts payable by entering invoices & expense reports and processing for approval in compliance with the established expense policy • Manage and process debit card disputes • Ensure the compensation of Board members is processed.

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