Job Description
Join our dynamic finance team in Minneapolis and kickstart your career with a $5,000 sign-on bonus! We're seeking a meticulous Accounts Payable Clerk to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This role offers growth opportunities, competitive benefits, and a collaborative environment where your expertise in accounts payable will drive operational excellence. If you're detail-oriented and ready to contribute to a forward-thinking organization, apply today!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile purchase orders with receipts and invoices
- Manage expense reports and employee reimbursements
- Maintain accurate financial records in ERP systems
- Resolve payment discrepancies with vendors and internal teams
- Assist with month-end closing and financial audits
- Optimize invoice processing workflows for efficiency
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable processing experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced knowledge of Excel and accounting software
- Strong analytical and problem-solving skills
- Excellent communication and organizational abilities
- Ability to manage competing deadlines in a fast-paced environment