Job Description
Full Time
Minneapolis, MN, US
Job Purpose
Process and analyze accounts payable transactions for multiple business units while fostering positive relationships with vendors.
Essential Functions
• Use an understanding of the general ledger and business to review, route for approval, code, and process vendor invoices efficiently and accurately
• Identify, research, and resolve PO receipt to invoice matching discrepancies in a timely manner
• Respond to inquiries from vendors; research and resolve issues or discrepancies
• Regularly review and perform follow-up actions for items received but not invoiced
• Reconcile vendor account statements, ensuring account balances are kept current and in good standing
• Provide support to other Accounts Payable team members as needed
• Support new vendor setup requests, ensuring all necessary information is obtained from the vendor (W-9, Certificate of In...
Minneapolis, MN, US
Job Purpose
Process and analyze accounts payable transactions for multiple business units while fostering positive relationships with vendors.
Essential Functions
• Use an understanding of the general ledger and business to review, route for approval, code, and process vendor invoices efficiently and accurately
• Identify, research, and resolve PO receipt to invoice matching discrepancies in a timely manner
• Respond to inquiries from vendors; research and resolve issues or discrepancies
• Regularly review and perform follow-up actions for items received but not invoiced
• Reconcile vendor account statements, ensuring account balances are kept current and in good standing
• Provide support to other Accounts Payable team members as needed
• Support new vendor setup requests, ensuring all necessary information is obtained from the vendor (W-9, Certificate of In...
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