Accounts Payable Clerk

Accounts Payable Clerk

We are looking for a detail-focused Accounts Payable Clerk to join a contract opportunity supporting a busy finance team in New Brighton, Minnesota. This position is ideal for someone who enjoys accurate, high-volume invoice handling and wants to contribute in a collaborative office setting within the energy and natural resources industry. The role will focus on processing payables, maintaining organized financial records, and assisting the department with day-to-day accounts payable activities.

Responsibilities:

• Process freight and supplier invoices by entering payment information into Sage and related trade management systems.

• Handle large volumes of invoice data with a consistent focus on precision, completeness, and timely entry.

• Review and code invoices appropriately to support accurate accounts payable records and downstream processing.

• Assist with check run preparation and other routine accounts payable support tasks as needed by the team.

• Partner with the Accounts Payable Supervisor to help manage daily workflow priorities and departmental requests.

• Provide administrative support tied to invoice tracking, documentation, and general accounts payable operations.

* 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.