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29 results for Hr Payroll Specialist in Minnetonka, MN

Accounts Payable Specialist
  • St. Louis Park, MN
  • onsite
  • Temporary / Contract
  • 25 - 29 USD / Hourly
  • <p>We are looking for an Accounts Payable Specialist to join a construction-focused organization in St. Louis Park, Minnesota on a Long-term Contract basis. This position is ideal for someone who thrives in a high-volume setting, brings strong judgment to invoice review, and can maintain accuracy while managing a steady daily workload. The role offers the opportunity to support essential payment operations while working closely with team members in a fast-moving environment.</p><p><br></p><p>Responsibilities:</p><p>• Process a large volume of invoices each day with a strong focus on timeliness, accuracy, and compliance with internal procedures.</p><p>• Review invoices against purchase orders and supporting records to confirm pricing, quantities, and required documentation before approval.</p><p>• Enter invoice data into the accounts payable system and move transactions through electronic workflow tools for proper routing and processing.</p><p>• Investigate billing inconsistencies, missing details, and mismatched information, then coordinate with internal partners to resolve outstanding issues.</p><p>• Handle complex invoices by analyzing backup materials, identifying exceptions, and escalating items that require additional review.</p><p>• Support payment activities related to accounts payable operations, including tasks connected to ACH transactions and check processing cycles.</p><p>• Use Oracle, Excel, and workflow platforms to manage invoice activity, track status, and maintain organized records.</p><p>• Participate in testing and validation activities for accounts payable processes by following test steps, recording results, and reporting issues when workflows do not perform as expected.</p>
  • 2026-09-11T00:00:00Z
Accounts Payable Specialist
  • Woodbury, MN
  • onsite
  • Temporary / Contract
  • 26.9 - 31.2 USD / Hourly
  • <p>We are seeking an Accounts Payable Specialist for a company in Woodbury. This is a hands-on position covering all areas of Accounts Payable. The A/P department is responsible timely and accurate processing of vendor invoices and payments and will own all aspects of AP including statement reconciliations, check runs, 3-way matching, etc.</p><p> </p><p>Responsibilities</p><p>- Receive invoices daily and enter into accounting system</p><p>- Process check runs and invoices</p><p>- Assist with various projects when needed which may include data entry, journal entries, filing, etc.</p><p>- Handle branch or vendor inquiries regarding invoice payments, late payments, outstanding checks, etc.</p><p> </p><p>*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.</p><p> </p><p>Please submit your resume and call 651-293-3973 for review and consideration. </p>
  • 2026-09-24T00:00:00Z
Accounts Payable Specialist
  • Greater Minneapolis-st. Paul Area, MN
  • onsite
  • Temporary / Contract
  • 55000 - 67000 USD / Yearly
  • <p>· Primary responsibility is to handle the administrative and clerical needs of the AP/Finance Department</p><p>· Execute daily processes and controls accurately and in a timely manner; provide compliance with Company policies</p><p>· Providing customer service to internal business partners</p><p>· Providing internal and external audit assistance as required</p><p>· Open, sort and distribute daily department mail</p><p>· Sort, log, photocopy, and file invoices, checks, and other documents</p><p>· Verify, log and mail checks, including expediting special handling</p>
  • 2026-09-30T00:00:00Z
Accounts Payable Specialist
  • Crystal, MN
  • onsite
  • Temporary / Contract
  • 26 - 29 USD / Hourly
  • <p>We are looking for an Accounts Payable Specialist to join a construction-focused organization in Crystal, Minnesota on a Long-term Contract basis. This position plays an important role in supporting smooth invoice and supplier payment operations while delivering responsive service to both internal teams and external partners. The ideal candidate brings strong attention to detail, sound judgment, and the ability to keep accounts payable activities accurate, organized, and on schedule.</p><p><br></p><p>Responsibilities:</p><p>• Serve as a primary point of contact for accounts payable questions from employees, vendors, and other business partners, ensuring timely and thorough follow-up.</p><p>• Review, process, and maintain accounts payable transactions with a high level of accuracy to support on-time payments and reliable financial records.</p><p>• Escalate unresolved payment issues, exceptions, or process concerns to AP leadership when additional review or authorization is needed.</p><p>• Guide internal teams on accounts payable practices and provide practical instruction to help reinforce consistent procedures across the organization.</p><p>• Track service and processing trends to identify opportunities for better training, stronger support, and an improved customer experience.</p><p>• Create and update supplier records in the financial database, ensuring vendor information is complete, accurate, and properly maintained.</p><p>• Perform detailed data entry and validation related to invoices, payment activity, and account discrepancies to minimize errors and delays.</p><p>• Support check processing and related payment activities in accordance with established controls, deadlines, and documentation standards.</p>
  • 2026-09-25T00:00:00Z
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