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Accounts Payable Clerk
Remote / Online - Candidates ideally in
Edina, Hennepin County, Minnesota, USA
Listed on 2026-02-09
Edina, Hennepin County, Minnesota, USA
Listing for:
BI WORLDWIDE
Remote/Work from Home
position Listed on 2026-02-09
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
Overview
At BI WORLDWIDE, we are committed to creating belongingness, where D&I is a priority. We invite you to join us as we continue to expand our culture of inclusivity, collaboration, and authenticity together.
We work a hybrid model (3 days in the office and 2 days work from home); this position is located in our Minneapolis Metro headquarters.
Here at BIW, we re currently on the lookout for someone to fill an Accounts Payable (AP) Clerk role.
Responsibilities- Review, verify, and process invoices while ensuring appropriate approvals and accurate general ledger coding into the accounting system.
- Match invoices with purchase orders.
- Process daily payments based on invoice terms using ACH, wire, or check.
- Reconcile AP transactions, resolve discrepancies, and maintain accurate vendor account balances.
- Maintain organized, compliant financial records, including invoice documentation, payment histories, and tax‑related forms.
- Communicate with vendors to resolve inquiries, clarify terms, and troubleshoot payment issues professionally.
- Assist with month‑end close processes, including reconciliations, reporting, and audit documentation.
- Identify and recommend opportunities to streamline and improve AP workflows.
- Maintain and update vendor records, including payment terms, contact details, and tax documentation.
- Provide support to the accounting team with various processes and projects as time allows, including reconciliations, reporting tasks, documentation reviews, and other operational needs.
- Support general accounting tasks and cross‑functional needs within the finance department as assigned.
- Strong attention to detail and accuracy
- Proficiency with Excel and digital financial systems
- Strong organizational and time‑management skills
- Excellent written and verbal communication skills
- Ability to problem‑solve invoice discrepancies and manage high‑volume processing efficiently
- Associate degree in Accounting or related field preferred
- 1+ year of accounts payable or accounting experience
- Experience with Microsoft Office Suite and accounting or ERP software
Hourly Salary Range: $25.00 to $30.00. The final salary and offer will be determined by the applicant s background, experience, and skills. More details about our company benefits can be found at the following link:
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