Accounts Payable Specialist

Job Summary

To support financial operations for trusted brands, the full-time Accounts Payable Specialist will process and analyze invoices, ensure compliance with internal controls, and collaborate with various teams, working in a hybrid environment based in Lakeville, Minnesota.

Key Responsibilities

• Process and analyze invoices accurately and timely using accounting and ERP systems
• Review invoices for completeness and accuracy, ensuring compliance with internal controls and audit requirements
• Investigate and resolve invoice discrepancies and support month-end close activities

Required Qualifications

• Two or more years of Accounts Payable experience
• Knowledge of accounting principles and accounts payable processes
• Associate degree in Accounting, Finance, Business, or a related field, or equivalent experience
• Proficiency with Microsoft Excel, Word, and Outlook
• Strong attention to detail and ability to manage multiple priorities