Location
Minneapolis, MN, United States
Posted
July 13, 2026
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...