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We are looking for an experienced Accounts Payable Specialist to join our team in Burnsville, Minnesota. In this long-term contract role, you will play a critical part in managing and maintaining the financial operations of our retail organization. The ideal candidate is detail-oriented, highly organized, and possesses a strong understanding of accounts payable processes.
Job Responsibility:
Process and verify invoices with accuracy, ensuring proper coding and documentation
Manage payment runs, including checks, ACH transfers, and other payment methods
Maintain vendor records and resolve any discrepancies in a timely manner
Collaborate with internal teams to ensure all expenses are correctly recorded in the financial system
Reconcile accounts payable transactions and prepare monthly reports
Monitor and enforce compliance with company policies and procedures related to accounts payable
Assist in audits by providing necessary documentation and explanations
Identify opportunities for process improvements and implement best practices
Respond to vendor inquiries and maintain positive relationships with external partners
Ensure timely and accurate processing of invoices to meet payment deadlines
Requirements:
Proven experience in accounts payable or a similar financial role
Strong knowledge of invoice coding, payment processing, and reconciliation
Familiarity with ACH transactions and check runs
Excellent attention to detail and organizational skills
Proficiency in financial software and Microsoft Excel
Ability to analyze and resolve discrepancies effectively
Strong communication skills for interacting with vendors and internal teams
Knowledge of accounting principles and compliance standards
What we offer:
medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time