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Accounts Payable Clerk
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Minnesota data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$47,452 / year median in Minnesota
-15% projected decline
Job Description
Accounts Payable Clerk Hartfiel Automation Inc - 3.5 Eden Prairie, MN Job Details Full-time $22 - $27 an hour 8 hours ago Benefits Health insurance Dental insurance Tuition reimbursement Paid time off Vision insurance 401(k) matching Qualifications Associate's degree in accounting Financial close processing Three-way invoice matching Mid-level Vendor statement reconciliation Expense reports Accounting data entry Vendor communication Invoice data entry Payment card processing ACH Closing the books Associate's degree 2 years Accounting Communication skills Invoice dispute resolution Audit support Full Job Description This is a full time in-office clerical role based in our Eden Prairie, Minnesota location. Please apply only if you are able to commute daily to this location. The Opportunity We're looking for an experienced accounting professional to join our close-knit team at Hartfiel Automation. This is a great fit for someone who is detail-oriented, achievement-driven, and genuinely motivated to make processes run smoother and smarter. If you take pride in accurate, efficient work and want to be a valued part of a collaborative team, we'd love to hear from you. What You'll Do Enter, match, and code accounts payable invoices for both trade and non-trade vendors, including three-way match to purchase orders and receipts. Audit and process employee expense reports with accuracy and timeliness. Support the weekly check run and vendor payment processing (check, ACH, and card). Assist in maintaining vendor master records, including W-9 collection and remit-to changes. Research and resolve vendor discrepancies and issues as they arise. Reconcile vendor statements and keep records clean and current Support special projects as they arise. Assist with month-end and year-end closing activities; including annual audit. Provide backup support to other accounting team members when needed. What We're Looking For An Associate's Degree in Accounting or a related field is preferred. 2 to 5 years of accounts payable experience. Strong attention to detail. You catch things others miss and take pride in getting it right. Solid communication and problem-solving skills with the ability to work through issues independently. Organized, dependable, and comfortable managing multiple priorities at once. What We Offer Medical, Dental & Vision Insurance 401(k) Match Tuition Reimbursement Generous PTO And more! 8AM to 5PM, Monday through Friday.
Benefits
- Paid Time Off (PTO)
- Financial Aid/Assistance
- 401(k) Plans
- Health Insurance