Accounts Payable Specialist


Minneapolis, MN

What you'll be doing

The selected candidate will perform all aspects of the Accounts Payable function by matching purchase orders to invoices and entering the invoices into the software according to organization policies and deadlines. Accounts Payable Specialist will determine errors or discrepancies and troubleshoot before processing. She/he will make checks, involving transactions, and backup documentation. The person will submit accounts payable related accounts; and propose journal entry requests for adjustment to the general ledger. It is the responsibility of the Accounts Payable Specialist to maintain filing system for Accounting, involving client and vendor records and Accounts Payable.

What your background should be

3 years experience

Required Schooling / Training

Associate's/Bachelor's degree in finance

Who is the client company

Provides the best possible care to each patient in every community.
If you are interested in this position, send your resume to