Our client in Eden Prairie, MN is seeking a detail-oriented Accounts Payable Specialist for a fully onsite, contract-to-permanent opportunity. This role is responsible for supporting the Accounts Payable function, processing invoices, handling vendor inquiries, and assisting with select month-end close duties. Key Responsibilities: Enter and process a high volume of vendor invoices accurately and timely. Reconcile invoice discrepancies and resolve issues with vendors and internal teams. Review and prepare vendor payments (checks, ACH, wire transfers) according to established deadlines. Maintain organized records of invoices, payments, and correspondence. Assist in key month-end activities, including AP accruals, subledger reconciliations, and providing supporting documentation. Support year-end audit requests as needed. Communicate professionally with vendors and internal departments regarding payment status or required documentation. Adhere to company policies, procedures, and internal controls related to accounts payable.

2+ years of accounts payable experience in a corporate environment. Proficiency with Microsoft Excel and major ERP/accounting systems. Strong attention to detail and data accuracy. Ability to meet deadlines and manage multiple priorities. Excellent communication and problem-solving skills. Must be able to work fully onsite in Eden Prairie, MN.

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Eden Prairie, MN
onsite
Contract / Temporary to Hire
22.96 - 26.59 USD / Hourly
Our client in Eden Prairie, MN is seeking a detail-oriented Accounts Payable Specialist for a fully onsite, contract-to-permanent opportunity. This role is responsible for supporting the Accounts Payable function, processing invoices, handling vendor inquiries, and assisting with select month-end close duties. Key Responsibilities: Enter and process a high volume of vendor invoices accurately and timely. Reconcile invoice discrepancies and resolve issues with vendors and internal teams. Review and prepare vendor payments (checks, ACH, wire transfers) according to established deadlines. Maintain organized records of invoices, payments, and correspondence. Assist in key month-end activities, including AP accruals, subledger reconciliations, and providing supporting documentation. Support year-end audit requests as needed. Communicate professionally with vendors and internal departments regarding payment status or required documentation. Adhere to company policies, procedures, and internal controls related to accounts payable.
2025-11-25T16:29:02Z