Job Description
Description We are looking for an Accounts Payable Specialist to support a logistics organization in Eagan, Minnesota through a Contract position. This opportunity is well suited for a detail-oriented accounting specialist who can manage invoice processing, payment activities, and vendor-related financial records with accuracy and consistency. The role offers the chance to contribute to day-to-day payables operations while helping maintain timely and organized financial workflows.
Responsibilities:
• Review incoming invoices, assign correct general ledger coding, and prepare documentation for accurate entry into the accounts payable process.
• Process high-volume invoice transactions while verifying supporting details, approvals, and payment terms before submission.
• Coordinate ACH payments and check disbursements to ensure vendors are paid correctly and within established deadlines.
• Reconcile vendor statements, research discrepancies, and work with internal tea...
Responsibilities:
• Review incoming invoices, assign correct general ledger coding, and prepare documentation for accurate entry into the accounts payable process.
• Process high-volume invoice transactions while verifying supporting details, approvals, and payment terms before submission.
• Coordinate ACH payments and check disbursements to ensure vendors are paid correctly and within established deadlines.
• Reconcile vendor statements, research discrepancies, and work with internal tea...