Accounts Payable Specialist
We are looking for an experienced Accounts Payable Specialist to join our team in Minnetonka, Minnesota. This contract-to-permanent position offers an excellent opportunity to contribute to a dynamic finance department within the insurance industry. The ideal candidate will bring strong attention to detail, organizational skills, and a solid background in accounting functions to ensure efficient processing of accounts payable.
Responsibilities :
- Process and accurately enter approved invoices and payment requests into the accounts payable system.
- Handle daily payment runs, including managing multiple payments and ensuring accuracy.
- Investigate and resolve issues related to stop payments, voided checks, and reissued payments.
- Prepare and process cash receipts for accounts payable refund checks.
- Provide backup support for reconciling purchase card accounts and transactions.
- Organize and distribute payments by matching attachments, stuffing envelopes, and managing mailings.
- Maintain accurate filing systems for checks, invoices, and reports.
- Research and address overdue invoices by collaborating with various departments and vendors.
- Create and post monthly journal entries as required.
- Develop and maintain strong relationships with vendors, branch locations, and corporate departments to ensure smooth communication.
Requirements :
High school diploma or equivalent, with at least two years of accounting experience or equivalent training.Proven ability to use a personal computer and type with accuracy at a speed of 30-35 words per minute.Strong communication skills, both verbal and written, to interact effectively with vendors and team members.Excellent attention to detail and organizational capabilities to manage multiple tasks efficiently.Proficiency in Microsoft Office applications, including Outlook and Excel.Familiarity with Workday software is preferred, though not required.Competence in using a 10-key calculator by touch.Knowledge of accounting systems, accrual accounting, and automated clearing house (ACH) processes.