Accounts Payable Specialist

Accounts Payable Representative: III (Senior) Schedule: Monday–Friday | 8:00 AM – 5:00 PM CST Work Model: Hybrid — Onsite required Tuesdays & Wednesdays Location: St. Paul, MN About the Role We are seeking a detail-oriented Accounts Payable professional to support high-volume invoice processing within a corporate ERP environment. This role plays a key part in ensuring accurate, timely payments while adhering to company policies and internal control procedures. The ideal candidate is reliable, analytical, and customer-focused, with the ability to work independently and collaboratively in a fast-paced setting. Key Responsibilities Process vendor invoices in corporate ERP systems in accordance with established policies and internal controls Ensure accuracy, timeliness, and compliance throughout the invoice lifecycle Support internal business partners and external vendors across the full procure-to-pay (P2P) process Resolve invoice discrepancies and respond to vendor and stakeholder inquiries Maintain high standards for data quality, documentation, and audit readiness Identify opportunities for process improvements and efficiency gains Develop an understanding of organizational structures, business contacts, and key stakeholders Required Qualifications High School Diploma or GED Working knowledge of Finance, Accounting, and/or Accounts Payable / Accounts Receivable Proficiency in SAP Proficiency in Microsoft Office (Outlook, Excel, Word) Strong written and verbal communication skills High attention to detail with strong organizational skills Ability to thrive in a high-volume, deadline-driven environment Preferred Qualifications Associate Degree in Accounting, Finance, or Business Administration Accounts Payable Specialist (APS) or Certified Accounts Payable Associate (CAPA) certification #J-18808-Ljbffr SSi People