Accounts Payable Clerk
Occupations:
Bookkeeping, Accounting, and Auditing ClerksBilling and Posting ClerksAccountants and AuditorsProcurement ClerksFinancial Clerks, All OtherIndustries:
Accounting, Tax Preparation, Bookkeeping, and Payroll ServicesOffice Administrative ServicesMiscellaneous Nondurable Goods Merchant WholesalersAmusement Parks and ArcadesDrugs and Druggists' Sundries Merchant WholesalersAccounts Payable Specialist (Hybrid)Inver Grove Heights, MN (St. Paul area)3–4 Month ContractMon–Fri, 8 AM–5 PM (Onsite Tues & Wed)Job OverviewSeeking a detail-oriented AP Specialist to handle high-volume invoice processing and support the procure-to-pay (P2P) cycle in a fast-paced environment.Key ResponsibilitiesProcess vendor invoices in SAP with accuracy and timelinessResolve discrepancies and respond to vendor inquiriesSupport end-to-end P2P processEnsure compliance with internal controls and policiesAssist in clearing the invoice backlogRequirementsExperience in Accounts Payable / FinanceProficiency in SAP and MS Office (Excel, Outlook)Strong attention to detail and communication skillsAbility to work in a high-volume environmentNice to HaveAssociate degree in Accounting/Finance/BusinessAPS or CAPA certification