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.
Accounts Payable Specialist III Apply Now Applied To save a job sign in or get started
Job ID:
10322213 Posted today Back Fridley, MN, US Accounting / Finance Associate Degree Full Time, Temporary 26.59 Experienced (Non-Manager) On-site Automotive and Parts Mfg First Shift (Day) Fridley, MN, US 26.59 Experienced (Non-Manager) Full Time, Temporary Automotive and Parts Mfg On-site Accounting / Finance Associate Degree First Shift (Day) Apply Now Applied Job details
Job Title:
Accounts Payable Specialist (Hybrid)
Location:
Fridley, MN 55432 - Hybrid (2-3 days per week onsite; required onsite for training and first day)
Pay:
$26.59/hr
Duration:
Leave Coverage 6 months
Schedule:
Full-Time (40 hours/week; Monday - Friday, 8:00 AM - 5:00 PM; No Overtime) Job Description Kelly is seeking a detail-oriented and proactive Accounts Payable Specialist to join our team. In this hybrid role, you'll manage invoice processing, problem-solve payment issues, and support our month-end close process within a dynamic and collaborative environment.
Top Qualifications Strong Communication Skills:
Ability to effectively communicate with internal teams and external customers.
Accounts Payable Experience:
Demonstrated experience in AP, including invoice resolution and vendor relations.
Problem Solving:
Adept at investigating and resolving complex payment and reconciliation scenarios. Responsibilities Clear Accounts Payable (AP) invoices from error corrections within the AP module in BOLT. Engage with internal teams and suppliers to resolve AP invoice issues. Address and resolve complex invoice payment issues, including special payment situations for clients. Contact vendors to clarify open items and reconcile aged open receipts. Provide administrative support for Ariba activities, specifically for indirect purchase orders and invoice reconciliation. Compile, consolidate, and conduct basic analysis of accounting and finance information. Support month-end close, including preparation of basic journal entries and monthly account reconciliations. Assist in preparing tables, charts, and exhibits for reporting purposes. Participate in less complex accounting projects or contribute as a team member on more complex initiatives. Fulfill ad hoc reporting requests as necessary. Perform duties under moderate supervision.
Education and Experience Requirements Minimum:
Associate's Degree or equivalent (5-7 years of relevant experience may be considered in lieu of degree, as per applicable regulations). Accounting experience within a manufacturing environment is highly desirable. Hybrid flexibility, career growth opportunity, and a chance to support a thriving accounting team - apply today! 10322213 Share this job Copied url To save a job sign in or get started To apply for this job email your details to I want more jobs like this in my inbox.
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