Job Location: Fridley, MN (Hybrid - 2-3days a week) Job Duration: 6 Months on W2 Shift Timing: Hours: 40/wk; 8AM-5PM no OT
-Good communication skills. Ability to effectively communicate with internal and external customers -Accounts payable experience -Problem solving
-Clearing AP invoices from error corrections within the AP module in BOLT. -Work with internal groups and external suppliers on AP invoice issue resolution. -Resolve complex invoice payment issues and provide client support regarding special payment situations. -Contact vendors to understand open items and clear out aged open receipts. -Administrative support for Ariba activity - system used for indirect purchase orders & invoice reconciliation. -Compiles, consolidates and conducts basic analysis of accounting and finance information. -Supports the month-end close process. -Prepares basic journal entries. -Performs monthly account reconciliations. -Assists with preparation of tables, charts and other exhibits for reports. -May perform less complex accounting projects or participate as a team member on more complex projects. -Performs ad hoc reporting requests as needed. -Performs activities under moderate supervision.
-Minimum education requirements: Associate's Degree or equivalent 5-7 years experience to the extent such experience meets applicable regulations. Candidates who have experience working in Accounting in an Manufacturing field are a plus Once the manager knows who they would like to interview, we will be scheduling 45-minute Zoom interviews.
Accounts Payable, Billing III • Minneapolis, MN, United States
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