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Bookkeeper / Accounting Clerk
Eden Prairie, MN
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We are looking for an Accounts Payable Specialist to join a manufacturing organization in Edina, Minnesota on a Long-term Contract basis. This position supports day-to-day accounting operations by handling invoice activity, maintaining reliable vendor information, and helping ensure payments are completed accurately and on schedule. The role also contributes to month-end accounting tasks and works closely with internal teams to address payment-related questions and exceptions.
Responsibilities:
Review, code, and enter supplier invoices with a high level of accuracy and within established deadlines.
Verify invoice details against purchase orders, receipts, and supporting records before processing for payment.
Investigate billing issues, respond to vendor questions, and coordinate with internal partners to resolve discrepancies.
Prepare recurring and scheduled payment batches, including ACH and check run activity, in accordance with payment timelines.
Reconcile vendor statements and accounts payable balances to identify and correct outstanding items.
Maintain and update vendor master data to support accurate processing and reporting.
Assist with month-end close activities by organizing accounts payable records and providing needed reporting support.
Partner with departments across the business to resolve approval delays, expense concerns, and other payment exceptions.
Follow company policies, documentation standards, and internal controls throughout the accounts payable process.