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Inventory Accounts Payable Coordinator

Job in Edina, Hennepin County, Minnesota, USA
Listing for: Jobtailor
Full Time position
Listed on 2026-09-15
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 52000 - 68000 USD Yearly USD 52000.00 68000.00 YEAR
Job Description & How to Apply Below
  • Download and electronically file PDF invoices received through different channels
  • Communicate with external partners to resolve missing or inaccurate invoices
  • Perform three-way matching between purchase orders, inventory received, and vendor invoices
  • Research discrepancies in EVEREVE’s ERP system
  • Communicate with internal partners to resolve discrepancies promptly
  • Enter freight billing to ensure proper allocation to payables
  • Mail checks to vendors weekly
  • Match utility remittances to payments
  • File vendor payments
  • Assist with special projects as they arise
  • Adapt responsibilities as business needs change
  • Report to the Inventory Accounts Payable Manager and collaborate with the finance team
Requirements
  • Proficient in Microsoft Word, Microsoft Excel, Acrobat Pro, and Microsoft Teams
  • Self-motivated and able to work independently with a strong sense of ownership and accountability
  • Focus on accuracy and efficiency
  • Excellent written and verbal communication abilities
  • Self-directed, driven, and ready to take ownership and initiative
  • Developed organizational, time management, and communication skills
  • Ability to consistently meet deadlines in a fast-paced environment
  • Ability to adapt to evolving systems and changing workflows
Core Competencies

Demonstrates proficiency in invoice processing, three-way matching, and ERP system research while maintaining strong communication and organizational skills. Capable of adapting to changing business needs and consistently meeting deadlines in a fast-paced environment.

Highest-signal resume keywords
  • Invoice Processing
  • Three-Way Matching
  • Microsoft Excel
  • Communication Skills
  • Organizational Skills
Hard Skills
  • Invoice Processing
  • Three-Way Matching
  • Freight Billing Entry
  • Utility Remittance Matching
  • Vendor Payment Filing
Soft Skills
  • Self-Motivated
  • Strong Sense of Ownership
  • Time Management
  • Adaptability
  • Excellent Communication
Industry Keywords
  • Accounts Payable
  • ERP System
  • Discrepancy Resolution
  • Vendor Communication
  • Fast-Paced Environment
Tools & Technologies
  • Microsoft Word
  • Microsoft Excel
  • Acrobat Pro
  • Microsoft Teams
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