Accounts Payable Specialist
We are seeking an Accounts Payable Specialist to oversee the day-to-day processing of invoices and credit memos, ensuring compliance with established policies and procedures. This role involves collaborating with team members and other employees to resolve expense report issues and escalate invoice processing concerns with other departments as necessary. The specialist will provide assistance for invoicing and payments to vendors and employees, and manage internal and external customer inquiries regarding invoices and payments.
Responsibilities
- Supervise the daily processing of invoices and credit memos by the Accounts Payable Team.
- Collaborate with team members to resolve expense report issues.
- Escalate invoice processing issues with other departments as necessary.
- Provide support for invoicing and payment queries from vendors and employees.
- Handle internal and external customer phone calls related to invoices and payments.
- Request and audit vendor statements periodically against Accounts Payable records.
- Conduct monthly reviews and cleanup of accrual reports.
- Report and resolve discrepancies in accounts.
- Maintain and support vendor and employee accounts in Oracle.
- Oversee the setup and maintenance of vendor and employee records per established policies.
- Lead the preparation of 1099 forms.
- Prepare and process weekly payments, including wire transfers, ACH, and checks.
- Prepare documents to cancel and reissue lost or stale-dated checks.
- Maintain thorough and accurate files and documentation in line with company policies.
- Network with internal and external personnel.
- Identify and implement process improvements in collaboration with management and other departments.
Essential Skills
At least 1 year of experience in Accounts Payable.Proficiency in invoice processing and purchase order management.Experience with Oracle systems.Strong management and leadership skills.Additional Skills & Qualifications
Experience in the manufacturing industry is preferred.Bachelor's Degree in Accounting, Finance, or a related field is preferred.Work Environment
The role requires working in the office 5 days a week, with significant flexibility to accommodate personal commitments. The office features a great cafeteria and a campus-style layout that encourages team camaraderie and outdoor walks. Employees are encouraged to maintain work-life balance, and the environment fosters a supportive and collaborative team atmosphere.
Job Type & Location
This is a Contract position based out of Eden Prairie, Minnesota.
Pay and Benefits
The pay range for this position is $27.00 - $32.00 / hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following :
Medical, dental & visionCritical Illness, Accident, and Hospital401(k) Retirement Plan Pre-tax and Roth post-tax contributions availableLife Insurance (Voluntary Life & AD&D for the employee and dependents)Short and long-term disabilityHealth Spending Account (HSA)Transportation benefitsEmployee Assistance ProgramTime Off / Leave (PTO, Vacation or Sick Leave)Workplace Type
This is a fully onsite position in Eden Prairie, MN.
Application Deadline
This position is anticipated to close on Oct 11, 2025.