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Accounts Payable Specialist
4 months ago
We are seeking an Accounts Payable Specialist to join our team in Downtown Minneapolis. This role is a replacement for a retiring employee and offers a dynamic work environment with a supportive team. Our ideal candidate is eager to learn, has experience with traditional AP processes, and can manage job processing effectively.
Primary Function:
- Process vendor invoices and collaborate with vendors, sales teams, and customer service representatives to resolve issues and maintain positive, cost-effective relationships.
Key Responsibilities:
- Review and process vendor invoices for payment, resolving discrepancies with team members in other departments.
- Verify the accuracy of credit memo requests and ensure customers receive all due credits.
- Review weekly payment selection reports, handle vendor checks, and manage appropriate paperwork.
- Reconcile vendor statements monthly, involving the accounts receivable department when necessary.
- Balance cost side customer orders monthly and process adjustments to resolve discrepancies.
- Complete vendor credit applications and manage the approval process.
- Maintain W9 files and create accounts for new vendors.
- Provide back-up support for other accounting team members and accept other duties as assigned.
- Offer professional support and service to both internal and external customers.
- Participate in quality and continuous improvement activities.
Core Strengths/Attributes:
- Communication: Strong verbal and written communication skills. Ability to tailor messages to diverse audiences. Develops and maintains positive relationships.
- Problem Solving: Critical thinking skills with a problem-solving orientation. Understands the bigger picture and generates value-adding ideas.
- Execution Management: Detail-oriented, resourceful, and efficient. Demonstrates excellent follow-through and a sense of urgency.
- Accountability: Strong self-discipline, motivation, and integrity. Takes responsibility for actions and outcomes.
Reporting/Working Relationships:
- Internal: Interacts with sales teams and project coordinators to resolve issues.
- External: Collaborates with vendor contacts to resolve delivery, payment, and statement issues.
Requirements:
- Minimum: High school degree, basic computer skills, and experience with Excel spreadsheets and Microsoft Word. Excellent typing and 10-key skills.
- Desired: 2-year degree and intermediate level Excel skills. Experience with software like Head Berge and Great Plains.