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Accounts Payable Specialist Saint Paul, Minnesota | Robert Half
Job in
Saint Paul, Ramsey County, Minnesota, 55101, USA
Listed on 2026-09-28
Listing for:
Robert Half
Full Time
position Listed on 2026-09-28
Job specializations:
-
Accounting
Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk, Accounting Assistant
Job Description & How to Apply Below
Accounts Payable Specialist
We are looking for an Accounts Payable Specialist to join a growing accounting team in Minnesota. This contract opportunity is ideal for a detail-focused individual who takes pride in accuracy, enjoys managing payables from start to finish, and can adapt to a fast-moving operational environment. The role offers the chance to build expertise in a specialized accounts payable process while partnering closely with internal teams to keep financial transactions organized and on schedule.
Responsibilities:
- Oversee the accounts payable cycle from initial invoice intake through final payment processing, ensuring transactions are completed accurately and on time.
- Review incoming invoices, assign the appropriate general ledger coding, and enter payment data into Quick Books Online with a high degree of precision.
- Verify invoices against approvals, supporting records, and internal documentation requirements before processing.
- Allocate expenses to the correct aircraft, departments, and other designated cost centers based on established guidelines.
- Prepare and process payment activity, including ACH transactions and check runs, while maintaining strong attention to deadlines.
- Maintain up-to-date vendor information, address payment-related questions, and build effective communication with external partners.
- Reconcile accounts payable activity, credit card transactions, and related records to support accurate financial reporting and month-end close.
- Investigate discrepancies, resolve matching or coding issues, and coordinate with cross-functional teams to correct exceptions.
- Adhere to internal accounting controls, established procedures, and documentation standards across all payable activities.
- Provide administrative and accounting support to the broader finance team as business needs evolve.
* Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.
Please submit your resume and call for review and consideration.
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