Accounts Payable Analyst_2602807

Job Description

Job Description

Accounts Payable, Billing III
6 months contract

Location:
Fridley, MN 55432 HYBRID; 2-3 days a week on-site
On-site reporting for training and 1st day

Hours:

40/wk; 8AM-5PM no OT

Top 3

Qualifications:

• Good communication skills. Ability to effectively communicate with internal and external customers
• Accounts payable experience
• Problem Solving

Responsibilities:

• Clearing AP Invoices from error corrections within the AP module in BOLT.
• Work with internal groups and external suppliers on AP invoice issue resolution.
• Resolve complex invoice payment issues and provide client support regarding special payment situations.
• Contact vendors to understand open items and clear out aged open receipts.
• Administrative support for Ariba activity - system used for Indirect purchase orders & invoice reconciliation.
• Compiles, consolidates and conducts basic analysis of accounting and finance information.
• Supports the month-end close process.
• Prepares basic journal entries.
• Performs monthly account reconciliations.
• Assists with preparation of tables, charts and other exhibits for reports.
• May perform less complex accounting projects or participate as a team member on more complex projects.
• Performs ad hoc reporting requests as needed.
• Performs activities under moderate supervision.

Education:

• Minimum education requirements:
  Associate's Degree or equivalent 5-7 years experience to the extent such experience meets applicable regulations.

Candidates who have experience working in Accounting in an Manufacturing field are a plus