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Accounts Payable

Saint Paul, Minnesota | Contract

Post Date: 08/17/2017 Job ID: 4543

Responsibilities
  • Ensure all critical tasks are being performed each day and meeting deadlines for end of day reporting.
  • Process invoices into computer system and post payments as required.
  • Utilize technical resources and expertise to work with department staff and management to implement and sustain a best practice approach related to departmental processes and procedures.
  • Uphold fiduciary responsibilities by escalating all issues out of the ordinary to Accounts Payable Management in a timely manner and ensure compliance with all corporate finance policies as it relates to accounts payable processes.
  • Ability to multi-task several deliverables at one time.
  • Ability to interact and problem solve with internal customers, vendors, and/or individuals in field offices.
  • Special projects and other duties as assigned.

Qualifications
  • High School education 1+ years experience in related field.
  • In-depth knowledge of accounts payable procedures, SAP experience is a plus.
  • Basic accounting knowledge.
  • Good verbal and written communication skills.
  • Strong problem solving skills.
  • Strong organization skills and attention to detail.
  • Demonstrated partnering skills.
  • Strong computer experience, including Excel.

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