Closed listing
Accounts Payable
- Burnsville, MN, United States
$25 to $32 USD / hour
This opening has closed.
The original listing is kept below for reference.
Job details
- Pay
- $25 to $32 USD / hour
- Closing date
- Experience
- 3+ years of Accounts Payable experience in a high-volume environment.
- Posting language
- English
- Posted
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Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
We're partnering with a growing organization seeking an experienced Accounts Payable Specialist to join a fast-paced accounting team. This role is ideal for someone who thrives in a high-volume environment, has experience processing large vendor invoice loads, managing weekly check runs, and performing account reconciliations. The ideal candidate understands both two-way and three-way matching processes and can accurately navigate complex invoice workflows while maintaining strong vendor relationships.
What You'll Be Doing
- Process a high volume of vendor invoices in a timely and accurate manner.
- Perform two-way and three-way invoice matching between purchase orders, receipts, and invoices.
- Review and resolve invoice discrepancies, pricing issues, and receiving variances.
- Execute weekly and monthly check runs, ACH payments, and electronic payment processing.
- Maintain vendor records and ensure compliance with company policies and procedures.
- Reconcile vendor statements and investigate outstanding items.
- Perform AP-related account reconciliations and assist with month-end close activities.
- Respond to vendor inquiries and resolve payment issues professionally.
- Monitor aging reports and identify opportunities to improve payment processes.
- Assist with audit requests and documentation as needed.
- Partner with Purchasing, Operations, and accounting teams to ensure accurate invoice processing.
- 3+ years of Accounts Payable experience in a high-volume environment.
- Experience processing 200+ invoices weekly or working within a large corporate AP function.
- Strong understanding of two-way and three-way matching.
- Experience handling high-volume check runs and electronic payment processing.
- Proven background performing vendor and account reconciliations.
- Experience working with ERP systems such as SAP, Oracle, NetSuite, Dynamics 365, JD Edwards, or similar platforms.
- Strong attention to detail and organizational skills.
- Intermediate to advanced Excel skills.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
More about this job
Skills
- Accounts payable
- Regulatory compliance
- Account reconciliation
- Month-end close
- Documentation
- Procurement
- ERP
- SAP
- Oracle
- Oracle NetSuite
- Dynamics 365
- Attention to detail
- Organizational skills
- Microsoft Excel
- Prioritization
- Meet deadlines