Job Description
Join our dynamic finance team at Minneapolis Financial Solutions as a Direct Hire Accounts Payable Clerk! We're seeking a meticulous professional to manage vendor payments, expense reimbursements, and financial records in a fast-paced corporate environment. This role offers competitive compensation, comprehensive benefits, and growth opportunities within a nationally recognized financial institution.
Responsibilities
- Process high-volume accounts payable transactions with 99.5% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage expense report submissions and reimbursements weekly
- Collaborate with procurement on payment terms and vendor relationships
- Maintain organized digital and physical financial documentation
- Assist with month-end closing procedures and audits
- Optimize invoice processing workflows using AP automation tools
Qualifications
- 3+ years of accounts payable experience in corporate or financial services
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including VLOOKUPs and pivot tables
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- Certified Accounts Payable Professional (CAP) designation a plus
- Exceptional attention to detail and numerical accuracy
- Strong written and verbal communication skills