Accounts Payable Specialist
$30 - $38 per hourAddison Group
Base pay range $30.00/hr - $38.00/hr Location Golden Valley, MN (This is a hybrid role requiring onsite presence in MN weekly – only local residents of Minnesota and Western Wisconsin will be eligible for consideration) Compensation $30-$38/hr Job Description Join a collaborative and growing team where your attention to detail and problem‑solving skills will make an impact every day. This role is ideal for someone who enjoys a fast‑paced environment, takes pride in accuracy, and thrives in managing full‑cycle accounts payable processes from invoice entry through payment and reconciliation. Responsibilities Review, code, and enter invoices to the correct general ledger accounts. Process vendor invoices accurately and efficiently, ensuring proper three‑way matching with purchase orders and receiving documentation. Reconcile vendor statements and resolve discrepancies in partnership with purchasing, operations, and vendors. Perform Goods Received Not Invoiced (GRNI) reconciliations. Prepare and execute weekly payment runs via check, ACH, and wire transfer. Support month‑end close by preparing accruals and assisting with reconciliations. Maintain up‑to‑date vendor files and assist with onboarding new suppliers. Ensure compliance with company policies, procedures, and internal controls. Contribute to special projects and process improvement initiatives within the AP function. Requirements 2–4 years of full‑cycle accounts payable experience, preferably in a manufacturing environment. Solid understanding of three‑way matching, purchase order workflows, and GRNI reconciliation. Experience with ERP systems (SAP highly preferred). Intermediate to advanced proficiency in Excel. Strong accuracy, organization, and multitasking skills. Clear communication skills with the ability to work effectively across departments. Why Work with Addison Finance & Accounting? Competitive Pay : We advocate for strong compensation aligned with your experience Career Growth : Many of our consultants convert to full‑time hires Exclusive Access : Direct connections to hiring managers at top employers Flexible Opportunities : Projects tailored to your background and goals Dedicated Support : Resume tips, interview prep, and offer negotiations included Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non‑discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request. Seniority level Associate Employment type Full‑time Job function Accounting/Auditing Industries Staffing and Recruiting #J-18808-Ljbffr
- Accounts Payable/ Accounts Receivable Specialist Allstate Peterbilt Group is dedicated to serving the Medium and Heavy-Duty Truck and Trailer Industry throughout the Midwest. From the beginning of the vehicle purchase process, through the warranty repairs and on-going...SuggestedDaily paidTemporary workWork at officeLocal areaImmediate startRelocation
- ...our hybrid scheduling. ~ Office Amenities! Position Summary: This role is responsible for providing day-to-day accounting and/or finance tasks relating to the needs of our firm’s clients. Work is conducted in a highly structured team and control...SuggestedFull timeWork at office
$22 - $25 per hour
...Position Summary: The Accounts Payable Specialist is responsible for accounts payable and payroll for Missions Inc. Programs. This is a .6 FTE (24 hours per week.) Position Responsibilities #Accounts Payable: # Receive all accounts payable (A/P) invoices via...SuggestedWeekly payPart time- ...of Always Go the Extra Mile, Teamwork, Continuously Improve and Drive Change and Take Initiative. Job Summary: The Accounts Payable Specialist is responsible for the accurate and timely invoice processing from EMC Vendors upon completion of work. Essential Job...SuggestedFull timeWork at office
$28 per hour
...Overview Title: Accounts Payable Specialist Assignment Type: Full-time, contract; potential contract-to-hire Location: Minneapolis office, hybrid schedule: Tues-Thurs in Office Reporting To: Accounting Manager Pay Rate: $28 per hour Responsibilities Process and post vendor...SuggestedHourly payWeekly payFull timeContract workWork at office- ...accuracy when reviewing invoices, coding transactions, and performing quality checks. Role Overview This position supports the Accounts Payable function, including centralized invoicing, invoice processing, and responding to invoice-related inquiries. The ideal...Monday to Friday
- ...The Right Staff is seeking an Accounting Assistant for a part-time, contract role based onsite in Downtown Minneapolis. You will support... ...modernized AP processes, using Sage Intacct and Excel to keep payables accurate and on schedule through late summer. The ideal...Contract workPart timeSummer work
- ...SRF Consulting Group, Inc. is seeking an Accounts Payable Specialist to ensure accurate and timely payables processing. The role partners closely with Finance, HR, and cross-functional teams and will be based in our Minneapolis, MN office, starting fully on-site with a...Work at office
$25 - $32 per hour
...Accounts Payable Specialist This Accounts Payable Specialist role focuses on high-volume invoice processing, vendor relationship management, and accurate payment execution within a dynamic, enterprise-level finance environment. The specialist supports a large accounting...Contract workTemporary work- ...Energy Management Collaborative is seeking an Accounts Payable Specialist to ensure accurate and timely processing of invoices from EMC vendors. The role touches vendor relations, tax compliance and weekly check runs, with emphasis on detail and teamwork. The ideal candidate...
- ...Continua Interiors in Minnesota is seeking an experienced Accounts Payable professional to manage invoicing, coding, approvals, and vendor payments in a fast-paced office environment. You will verify invoices against POs, identify discounts, reconcile statements, and...Hourly payFull timeWork at office
- ...Foley Mansfield is seeking a detail‑oriented Accounts Payable Specialist to join our accounting team. If you are interested in growing as an accounts payable professional and working with a great team, we want to hear from you. This position will report to the Accounting...
$50k - $60k
...continue to develop and improve the presence and awareness of our brand. Jellycat has an exciting opportunity for a new Accounts Payable Specialist to join our growing Finance Team. This role is suitable for someone with 2+ years experience within an accounts payable team...Local area- ...partnering with a growing and fast-paced organization to identify an Accounting Assistant to support day-to-day accounting operations. This... ..., completeness, and timely entry Support full-cycle accounts payable activities including invoice review, coding, approvals, and...Permanent employmentWork at officeLocal area
- ...Foley Mansfield is seeking an Accounts Payable Specialist to join our accounting team. This position reports to the Accounting Manager and requires residence in MN. The role focuses on accurate processing of invoices, expense reports, and timely recording of payments while...
- ...About the Role Rudolph Community and Care (RCC) is seeking a detail-oriented and organized Accounts Payable Specialist to support the organization's financial operations through accurate and timely processing of accounts payable and related administrative functions...Hourly payPart timeWork at office
- ...Contract Duration: : 6 Months (contract to hire.) Domain: Finance & Accounting Pay Rate: $20-$25/hr W2 Application Deadline: Last date for... .... Position Overview: We are seeking an experienced Accounts Payable Analyst to support day-to-day AP operations and ensure timely...Contract workWork experience placement2 days per week3 days per week
- ...activity - system used for Indirect purchase orders & invoice reconciliation. -Compiles, consolidates and conducts basic analysis of accounting and finance information. -Supports the month-end close process. -Prepares basic journal entries. -Performs monthly account...
$70k - $85k
...approach. Everyone is welcome, differences are celebrated, and horizons are limitless. Our Finance team is seeking an Accounts Payable Specialist to play a key role in supporting our AP operations. This position partners closely with Finance, HR, and cross-functional...Full timeWork at officeVisa sponsorshipFlexible hoursShift work$70k - $85k
...our approach. Everyone is welcome, differences are celebrated, and horizons are limitless. Our Finance team is seeking an Accounts Payable Specialist to play a key role in supporting our AP operations. This position partners closely with Finance, HR, and cross-functional...Work at officeVisa sponsorshipFlexible hours- ...Client: Lead Medical Device Manufacturing Company Job Title: Accounts Payable Specialist (MDTJP00017236) Location: Minneapolis, MN 55432 Duration: 06 months (Possibility of Extension) Responsibilities Accounts Payable processing, including matching supplier invoices with...Work at officeFlexible hours
- ...VH Hospitality is seeking an Accounting Clerk to manage posting and general accounting of revenues, process vendor invoices, and prepare journal entries. You will handle accounts payable, reconcile accounts, and ensure accurate financial records while maintaining confidentiality...
- ...activity - system used for Indirect purchase orders & invoice reconciliation. -Compiles, consolidates and conducts basic analysis of accounting and finance information. -Supports the month-end close process. -Prepares basic journal entries. -Performs monthly account...
$20 - $24 per hour
...career paths, and a commitment to diversity, inclusion, and belonging. Compensation Range: $20.00-$24.00/hr How do our Accounts Payable Specialists Drive Impact? Sort, code, review and verify vendor invoices Enter a high volume of invoices accurately into our...Full timeWork at officeShift work- ...Primary Talent Partners has a new contract opening for an Accounts Payable specialist in Fridley, MN. This is a 6-month W2 contract with potential extension and no PTO or benefits, with an ACA-compliant supplemental package available for enrollment. The role is hybrid,...Contract work
$28 - $30 per hour
Job Description: Accounts Payable Associate - SAP S/4HANA At Pentair, you will work alongside passionate problem-solvers who are committed... ...match) * Identify problems and interface with supply chain specialists to resolve in a timely manner * Communicate with suppliers and...Hourly payMonday to FridayShift work$24 per hour
...for A/P coding and processing of cash disbursements, 1099 filing, and to contribute ideas for improved reporting and control of accounts payable. Principal Accountabilities Review vendor invoices received from sites for correct 3 way match. Code necessary invoices. Post...Hourly payWeekly payTemporary workWork at officeFlexible hours- Associate Accounts Payable / Receivable Analyst Regular Full-Time Minneapolis, MN, US 11 days ago Requisition ID: 1327 Where Purpose Meets Progress At the Minneapolis Heart Institute Foundation (MHIF), your work provides the financial insights that fuel innovation...Full timeTemporary workBank staffWork at officeFlexible hours
- ...We are currently looking for individuals to fulfill Part-Time and Full-Time Accounts Payable positions. No experience is required to apply for the position. Training is provided through former experienced employees and available to hired applicants. We are looking for...Full timeTemporary workPart time
- ...Health Dimensions Group is seeking an Accounts Payable Specialist to support our growing portfolio of managed senior living communities. You will review, verify, and process vendor invoices, maintain accurate AP records, and support month-end close while delivering exceptional...
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