Job Description
Join our dynamic finance team in Minneapolis as a detail-oriented Accounts Payable Clerk! We're seeking a proactive professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for growth at one of Minnesota's top financial firms.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage payment cycles including check runs and ACH transactions
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Ensure compliance with internal controls and policies
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance
- Strong attention to detail and organizational skills
- Ability to meet deadlines in high-volume environments
- Excellent verbal and written communication skills
- Knowledge of sales tax regulations