Job Description
Job Description
We are looking for an Accounts Payable Specialist to join a manufacturing team in Saint Paul, Minnesota. This contract-to-permanent position offers the opportunity to work in a fast-paced, high-volume environment where attention to detail and efficiency are key. The ideal candidate will bring expertise in managing accounts payable processes and demonstrate strong organizational skills.
Responsibilities :
- Process and record accounts payable transactions with accuracy and efficiency.
- Manage high volumes of invoices, ensuring timely entry and handling of payments.
- Perform data entry tasks, including numeric and alphanumeric inputs, with precision.
- Collaborate with team members to resolve discrepancies and escalate complex invoices.
- Generate and assemble payment checks, maintaining proper documentation.
- Utilize Microsoft Excel to organize, track, and analyze financial data.
- Ensure compliance with company policies and procedures in all accounts payable activities.
- Maintain organized records of transactions for audit and reporting purposes.
- Provide support for weekly accounts payable processes and deadlines.
- Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.
Please submit your resume and call 651-293-3973 for review and consideration.
At least 1 year of experience in accounts payable or a related financial role.Proficient in data entry, with strong typing skills and attention to detail.Familiarity with numeric data entry processes.Hands-on experience with Microsoft Excel for financial tracking and reporting.Ability to manage high volumes of transactions in a fast-paced environment.Strong organizational and time management skills.Effective communication skills to collaborate with team members.Knowledge of accounts payable processes and procedures.