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Accounts Payable Specialist

Job in Saint Paul, Ramsey County, Minnesota, 55127, USA
Listing for: Robert Half
Full Time position
Listed on 2026-10-28
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Payable Clerk, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join a growing organization in Vadnais Heights, Minnesota on a contract basis with the potential for a permanent position. This opportunity is ideal for someone who thrives in a fast-moving environment, can manage invoice processing from initial review through payment, and brings strong judgment when resolving discrepancies. The role supports a high-volume workflow tied to carrier and driver invoicing, with added complexity from recent business growth and newly added entities.

You will play a key part in improving processing timelines, maintaining accurate vendor records, and helping the accounting team stay on track during close.

Responsibilities:

  • Oversee the full accounts payable cycle for a large volume of driver and carrier invoices, from receipt and verification through final payment.
  • Examine billing documents for accuracy, confirm supporting details in internal systems, and ensure charges align with completed deliveries before payment is released.
  • Create and maintain vendor profiles, identify when a supplier is new, and collect required tax and onboarding documentation such as W-9 forms.
  • Research invoice discrepancies, payment questions, and missing information by coordinating with dispatch, operations, and other internal partners.
  • Verify that invoices receive the appropriate approvals, coding, and documentation prior to entry into the accounting system.
  • Help reduce outstanding invoice backlogs and improve turnaround times to support a more efficient month-end close process.
  • Contribute to accounts payable activities related to newly added business entities and assist with adapting records within cloud-based financial systems.
  • Support payment processing activities, including ACH transactions and check runs, while maintaining accuracy and compliance with internal controls.

* 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.

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