We are looking for a detail-oriented Accounts Payable Accountant to join a team in New Brighton, Minnesota on a Long-term Contract basis. This position supports day-to-day accounts payable operations by ensuring invoices, payments, and related records are handled accurately and on schedule. The role also works closely with internal departments and external vendors to address questions, resolve discrepancies, and help maintain reliable financial data.

Responsibilities:

• Process vendor invoices with careful review of supporting details, approvals, and account coding before entry.
• Compare invoices against purchase records and receiving documentation, then investigate any mismatches or missing information.
• Coordinate scheduled and off-cycle payments, including checks, electronic transactions, and wire activity, while meeting payment timelines.
• Maintain organized accounts payable documentation and ensure records are complete, accurate, and easy to retrieve.
• Respond promptly to vendors and internal teams regarding invoice status, payment questions, and account-related concerns.
• Reconcile vendor statements and accounts payable balances, identifying issues and taking action to correct discrepancies.
• Assist with month-end activities by preparing accrual information and posting applicable accounting entries.
• Partner with purchasing, receiving, and other support teams to improve the accuracy of payment processing and general ledger data.
• Provide documentation and financial details requested during audits and support adherence to company policies and regulatory requirements.
• Recommend practical improvements that increase efficiency, strengthen accuracy, and support consistent accounts payable processes.
• 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.