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We are looking for a detail-oriented Accounts Payable Representative to join our team in Inver Grove Heights, Minnesota. This long-term contract position requires someone who can efficiently manage accounts payable functions while ensuring accuracy and compliance. The role offers a hybrid work schedule, with Tuesday and Wednesday required onsite.
Job Responsibility:
Process vendor invoices and ensure timely and accurate payments
Maintain compliance with company policies and internal controls for accounts payable activities
Utilize ERP systems such as SAP R/3 to manage procure-to-pay processes effectively
Collaborate with vendors and internal stakeholders to resolve payment discrepancies
Perform account reconciliations and prepare financial reports as needed
Support process improvement initiatives to enhance efficiency in accounts payable workflows
Provide excellent customer service to vendors and business units
Utilize Microsoft Office Suite, including Excel, Word, and Outlook, to complete daily tasks
Ensure adherence to submission deadlines and proper documentation
Assist with audits and implement corrective actions when necessary
Requirements:
High school diploma or equivalent
Associate Degree in Accounting, Finance, or Business Administration preferred
Strong knowledge of finance, accounting principles, and accounts payable processes
Proficiency in Microsoft Office applications, including Excel, Word, and Outlook
Experience with ERP solutions such as SAP R/3
Excellent verbal and written communication skills
Strong attention to detail and organizational abilities
Certification as an Accounts Payable Specialist or Certified Accounts Payable Associate is a plus
Ability to work collaboratively with vendors, stakeholders, and internal teams
Nice to have:
Certification as an Accounts Payable Specialist or Certified Accounts Payable Associate is a plus
What we offer:
medical, vision, dental, and life and disability insurance