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We are looking for a Part Time Accounts Payable Specialist to support a high-volume finance environment with a strong focus on invoice processing, payment execution, and compliance-related AP activities. This Long-term Contract position is based in Edina, Minnesota, and is ideal for someone who can quickly learn detailed procedures, manage work with minimal supervision, and maintain accuracy across multiple entities. The role also requires close attention to tax treatment, documentation standards, and timely coordination with internal partners to keep payables moving efficiently.
Job Responsibility
Manage a substantial volume of vendor invoices by reviewing, coding, and entering transactions with a high degree of accuracy
Evaluate invoice details to apply the correct accounting treatment, including appropriate tax handling and account classification
Support annual 1099 activities by organizing payment data, validating vendor information, and helping prepare required reporting
Review transactions for sales and use tax considerations and address tax-related questions in line with company guidelines
Record and post accounts payable and related general ledger activity for more than one entity while maintaining proper documentation
Confirm that required internal approvals are in place before releasing payments and help process disbursements through ACH and check runs
Assist with invoice upload and automation-related workflows to improve processing efficiency and data accuracy
Contribute to month-end close support by maintaining complete records, meeting cutoff deadlines, and assisting with cleanup or reconciliation efforts
Work with internal teams to resolve discrepancies, clarify invoice issues, and navigate detailed established procedures independently
Assist and recommend process improvements
Requirements
5+ years of experience in accounts payable, preferably within a mid-sized or operationally complex organization
Hands-on experience with invoice coding, payment processing, and high-volume AP transaction management
Knowledge of 1099 reporting requirements and practical understanding of sales and use tax concepts
Ability to support accounting activity across multiple entities or intercompany structures
Proficiency with Microsoft Excel and experience using ERP systems for payables processing
Microsoft Dynamics SL (Solomon) is preferred
Familiarity with ACH payments, check runs, and maintaining accurate supporting documentation for audit-ready records
Strong attention to detail, sound judgment, and the ability to work independently in a remote or flexible work environment
Nice to have
Microsoft Dynamics SL (Solomon)
What we offer
Medical, vision, dental, life and disability insurance