Job Description
Join our dynamic finance team in Minneapolis as an Accounts Payable Clerk and become a vital part of our financial operations. We're seeking a detail-oriented professional to manage invoice processing, vendor payments, and expense reconciliation. This hybrid role offers competitive benefits, career growth opportunities, and a collaborative work environment in the heart of downtown Minneapolis.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile corporate credit card transactions
- Coordinate with vendors to resolve payment discrepancies and inquiries
- Maintain organized digital and physical filing systems for financial documents
- Support month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams on process improvements
- Ensure compliance with company policies and financial regulations
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software (SAP, Oracle, or QuickBooks)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to prioritize tasks in a fast-paced environment
- Experience with ERP systems and workflow automation tools