AP/AR Specialist
Job in
Erskine, Polk County, Minnesota, 56535, USA
Listed on 2026-09-06
Listing for:
Jobtailor
Full Time
position Listed on 2026-09-06
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant -
Administrative/Clerical
Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
- Track receipt of data and source documents
- Prepare and sort source documents and interpret data to be entered
- Contact preparers of source documents to resolve questions, inconsistencies or missing data
- Maintain accurate and complete client files/filing
- Perform data entry in the Accounts Payable/Account Receivable System
- Complete necessary coding, confirm accuracy of data, and make necessary corrections
- Contribute to team efforts to achieve results
- Perform general clerical duties such as typing, scanning, copying, answering phones, and filing
- Perform other duties and responsibilities as needed or assigned
- Provide day-to-day support for business unit customers and vendors through the procure-to-pay process
- Seek process improvement efficiencies
- Understand corporate structures, business contacts, and stakeholders
- Participate in special projects and other assigned duties
- Support the Settlements workstream
- 1+ years of experience in Finance, Accounting, and/or AP/AR
- High School diploma or GED
- Proficient in MS Office suite
- Strong communication skills, both verbal and written
- Strong attention to detail and organization skills
- Pre-employment screenings may be required, including drug, criminal, motor vehicle check, physical requirements and FMSCA Clearinghouse
- Associate's degree preferred in Finance, Accounting, Statistics, Economics, Business, Business Administration, or related field
Demonstrates proficiency in data entry and management within Accounts Payable and Accounts Receivable systems, while maintaining accuracy and attention to detail. Strong communication and organizational skills are essential for supporting business unit customers and vendors effectively.
Highest-signal resume keywords- Data Entry
- Accounts Payable
- Accounts Receivable
- MS Office Proficiency
- Attention to Detail
- Data Management
- Financial Reporting
- Coding Accuracy
- Process Improvement
- Clerical Duties
- Strong Communication
- Organizational Skills
- High School Diploma
- GED
- Associate's Degree Preferred
- Finance
- Accounting
- Procure-to-Pay Process
- Stakeholder Management
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