Job Description
Join our dynamic finance team as an Accounts Payable Clerk where we provide all necessary equipment to excel! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy a modern workspace with provided laptop, dual monitors, and specialized accounting software. This role offers growth opportunities in a collaborative Minneapolis environment.
Responsibilities
- Process and verify 50+ invoices weekly using provided accounting software
- Manage vendor relationships and resolve payment discrepancies
- Reconcile statements and maintain accurate payment records
- Assist with month-end closing procedures
- Support expense report processing and reimbursement
- Collaborate with procurement and finance teams
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Excel and ERP systems (training provided)
- Strong attention to detail and numerical accuracy
- Associates degree in Accounting or Finance preferred
- Ability to work independently with provided equipment
- Excellent communication and problem-solving skills
- Experience with high-volume processing