Job Description
Description We are looking for an Accounts Payable Specialist to join a manufacturing organization in Minneapolis, Minnesota on a Contract basis. This opportunity is ideal for someone who thrives in a fast-paced, high-volume environment and can bring accuracy and organization to a paper-intensive accounts payable process. The selected candidate will play a key role in clearing invoice backlogs, supporting reconciliations, and helping maintain efficient vendor payment operations.
Responsibilities:
• Process a large volume of supplier invoices by reviewing documentation, assigning correct accounting codes, and preparing items for payment.
• Match invoices to purchase orders and supporting records to confirm accuracy before entry and approval.
• Organize and batch payable transactions efficiently to support timely processing within a manual workflow.
• Reconcile accounts payable activity by investigating discrepancies and resolving unmatched or outstanding items.
•...
Responsibilities:
• Process a large volume of supplier invoices by reviewing documentation, assigning correct accounting codes, and preparing items for payment.
• Match invoices to purchase orders and supporting records to confirm accuracy before entry and approval.
• Organize and batch payable transactions efficiently to support timely processing within a manual workflow.
• Reconcile accounts payable activity by investigating discrepancies and resolving unmatched or outstanding items.
•...
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