We are looking for a detail-oriented Accounts Payable Analyst to join a team in Lake Elmo, Minnesota. In this Contract to permanent position, you will play a critical role in managing financial transactions, ensuring accuracy in processing invoices, and maintaining strong relationships with vendors. This opportunity is ideal for candidates who thrive in a manufacturing environment and possess a solid understanding of accounts payable processes. Responsibilities:• Process vendor invoices accurately and efficiently, ensuring compliance with company policies.• Resolve discrepancies in accounts by investigating and correcting errors.• Conduct regular check runs to ensure timely payments to vendors.• Collaborate with internal teams to address inquiries related to customer invoices.• Maintain detailed records of all transactions for auditing purposes.• Communicate with vendors to address payment issues and verify invoice details.• Support month-end closing activities by preparing necessary documentation.• Identify opportunities to streamline accounts payable processes for improved efficiency. *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.

• Proven experience in accounts payable or related financial roles. • Strong knowledge of invoice processing and account reconciliation. • Familiarity with check runs and handling customer invoices. • Ability to resolve account discrepancies with accuracy and attention to detail. • Proficiency in financial software and tools used in accounts payable. • Excellent organizational and time management skills. • Effective communication skills for interacting with vendors and internal teams.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Lake Elmo, MN
onsite
Contract / Temporary to Hire
25.65 - 29.70 USD / Hourly
We are looking for a detail-oriented Accounts Payable Analyst to join a team in Lake Elmo, Minnesota. In this Contract to permanent position, you will play a critical role in managing financial transactions, ensuring accuracy in processing invoices, and maintaining strong relationships with vendors. This opportunity is ideal for candidates who thrive in a manufacturing environment and possess a solid understanding of accounts payable processes. Responsibilities:• Process vendor invoices accurately and efficiently, ensuring compliance with company policies.• Resolve discrepancies in accounts by investigating and correcting errors.• Conduct regular check runs to ensure timely payments to vendors.• Collaborate with internal teams to address inquiries related to customer invoices.• Maintain detailed records of all transactions for auditing purposes.• Communicate with vendors to address payment issues and verify invoice details.• Support month-end closing activities by preparing necessary documentation.• Identify opportunities to streamline accounts payable processes for improved efficiency. *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.
2025-12-09T13:03:39Z