×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Payable Associate

Job in Shakopee, Scott County, Minnesota, 55379, USA
Listing for: Rahr Malting Co
Full Time position
Listed on 2026-08-22
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 25 - 27 USD Hourly USD 25.00 27.00 HOUR
Job Description & How to Apply Below

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Accounts Payable Associate

Regular Full Time Finance Shakopee, MN, US

3 days ago Requisition

Salary Range: $25.00 To $27.00 Hourly

RahrBSG is looking for an Accounts Payable Associate in Shakopee, Minnesota to join our team. T he Accounts Payable Associate is responsible for reviewing, processing, and reconciling vendor invoices, ensuring accurate, efficient, and timely accounting transactions that meet and/or exceed metric expectations set for the role level.

BENEFITS & PERKS:

  • Competitive Starting Base Salary Between $25-$27 per hour
  • Annual Bonus
  • Medical benefits with coverage paid for at 90%
  • Dental and Vison Programs
  • Generous Annual 401(k) Company Contribution of 15%
  • Employee Assistance Program
  • Paid Life Insurance
  • Short Term Disability
  • Long Term Disability
  • Tuition Reimbursement
  • Generous PTO
  • Sick Time
  • 12 Paid Company Holidays
  • Career Growth and Progression Paths

ROLES AND RESPONSIBILITIES:

  • Reviews and audits accounts payable invoices for appropriate documentation and approval.
  • Reconciles outstanding amounts by comparing invoices with purchase orders and other records.
  • Accountable to metrics for productivity and accuracy, ensuring goals are prioritized, monitored, and achieved.
  • Enters invoice amounts into the accounting system and processes check runs, wire transfers, or other forms of payment, ensuring compliance with payment terms and company policies.
  • Efficiently and accurately codes and processes accounts payable invoices.
  • Ensures the prompt initiation and resolution of billing discrepancies by coordinating with other departments and escalating issues as needed.
  • Reconciles vendor statements and conducts research to correct identified discrepancies.
  • Provides outstanding customer service, to both internal and external stakeholders.
  • Responds to inquiries from vendors and researches and resolves concerns or discrepancies.
  • Communicates with all levels of management to escalate cases and keep them informed of issues as they arise.
  • Thoroughly and accurately maintains files and documentation in line with company policy and accepted accounting practices.
  • Performs clerical duties, such as entering data, sorting, copying, and filing documents, and related tasks.
  • Provides backup and support to other accounts payable staff as needed.
  • Performs additional duties and responsibilities as assigned to support the company and operational needs.

MINIMUM EDUCATION & WORK REQUIREMENTS:

  • Associate degree in a related field or equivalent work experience.
  • 2+ years’ experience in Accounts Payable.
  • Hands-on experience with Microsoft Dynamics 365 preferred.

KNOWLEDGE, SKILLS, AND ABILITIES:

  • Solid understanding of AP process and general accounting principles.
  • Strong working knowledge of Microsoft Office software suite (Outlook, Excel, Word).
  • Proficient in accurately entering and managing data within accounting systems and spreadsheets, ensuring data integrity and minimizing errors.
  • Demonstrated ability to communicate clearly and professionally, both verbally and in writing, with internal and external stakeholders, effectively managing challenging conversations.
  • Excellent interpersonal and customer service skills with the ability to interact professionally with employees and vendors.
  • Ability to productively collaborate with colleagues and management, working effectively across functions, levels, and business units, to achieve shared objectives.
  • Strong organizational skills with meticulous attention to detail and high level of accuracy.
  • Strong attention to detail with the ability to perform thorough reviews and verifications of transactions, ensuring that all information is complete and accurate before finalizing.
  • Proven ability to make sound decisions within established guidelines and recommend effective solutions to resolve problems or issues.
  • Demonstrated ability to act with speed, agility, and accountability to drive desirable outcomes and meet deadlines.
  • Ability to work independently and with a team in a fast-paced, high-volume environment, with a strong emphasis on accuracy and timeliness.

Rahr is a…

Position Requirements
10+ Years work experience
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary