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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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Original 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

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