Job Description
Join our dynamic finance team in Saint Paul as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Apply today to grow your career with a leading financial services firm!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Support audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong understanding of GAAP and accounting principles
- Excellent organizational and time management abilities
- Associate's degree in Accounting or Finance preferred
- Attention to detail with zero-tolerance for errors