Overview
We are seeking an Accounts Payable Specialist and offer a hybrid model of working remotely or at our new corporate headquarters in Brooklyn Park, MN of 3x week in office. Training will take place at the corporate headquarters.
Main responsibilities are matching incoming invoices using Concur and Microsoft Dynamics NAV. To review statements and work with vendors and buyers for missing invoices/credits. Process credits, audit support, monitor AP email inbox and misc. AP housekeeping tasks. This position also serves as a backup for manual batch check runs.
Must be repetition-oriented and have a clear understanding of vendor invoicing and relations.
We offer a competitive salary and excellent benefits including tuition reimbursement.
Responsibilities
Follow proper procedures to accurately:
Qualifications
Accounts Payable Specialist - Brooklyn Park, MN • Minneapolis, MN, US
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