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Accounts Payable Clerk

Remote / Online - Candidates ideally in
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
Salary/Wage Range or Industry Benchmark: 25 - 30 USD Hourly USD 25.00 30.00 HOUR
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.
Skills & Competencies
  • 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
Education & Experience Requirements
  • 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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