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We are looking for a skilled Accounts Payable Specialist to join a team in St. Paul, Minnesota. This position is part of a collaborative team responsible for managing payables and receivables for a large organization operating across multiple states. This is a long-term contract opportunity offering a chance to contribute to a dynamic work environment.
Job Responsibility:
Accurately process vendor invoices, including performing three-way matching for inventory purchases
Monitor vendor statements to ensure account accuracy and resolve discrepancies
Handle vendor credits by reconciling returns with received credit memos
Apply customer payments to their respective accounts in a timely manner
Respond to inquiries from customers and vendors, providing clear and thorough assistance
Evaluate open purchase orders and take necessary actions to ensure timely resolution
Collaborate with an eight-person team to manage payables and receivables for a $200M company
Maintain organized and up-to-date financial records to support efficient processing
Assist in transitioning accounting processes to updated software systems
Support routine financial operations while adhering to company policies and procedures
Requirements:
Proven experience as an accounts payable specialist is required
Familiarity with accounts receivable processes is preferred but not mandatory
Proficiency in accounting software systems and Microsoft Excel, including formulas
Strong organizational skills with the ability to maintain accurate records
Ability to follow established processes to achieve consistent and reliable results
Excellent communication skills for interacting with team members, customers, and vendors
Knowledge of account coding and general accounting functions
Comfortable working in a structured and repetitive workflow environment