Accounts Payable Analyst
$55k - $65kPro-Active Engineering
Accounts Payable Analyst
Pro-Active Engineering has an opening for an Accounts Payable Analyst located at Analog Technologies in Burnsville, MN . To learn more about Analog Technologies, please check out their website at: Electronics Manufacturing & PCBA Services Analog Technologies, Corp. This position will be responsible for managing the full accounts payable cycle, ensuring accurate and timely processing of invoices, vendor payments, expense reports, and account reconciliations. In addition, this role will be the primary point of contact at the front desk. This role requires strong analytical skills, attention to detail, organizational skills, customer service orientation, professionalism, and the ability to work effectively in a fast-paced environment. Essential Functions
Pro-Active Engineering has an opening for an Accounts Payable Analyst located at Analog Technologies in Burnsville, MN . To learn more about Analog Technologies, please check out their website at: Electronics Manufacturing & PCBA Services Analog Technologies, Corp. This position will be responsible for managing the full accounts payable cycle, ensuring accurate and timely processing of invoices, vendor payments, expense reports, and account reconciliations. In addition, this role will be the primary point of contact at the front desk. This role requires strong analytical skills, attention to detail, organizational skills, customer service orientation, professionalism, and the ability to work effectively in a fast-paced environment. Essential Functions
- Process high-volume vendor invoices accurately and timely.
- Review, verify, and match invoices with purchase orders and receiving documents.
- Apply and process credit memo's to supplier's accounts.
- Review, update and close DMRs when appropriate
- Ensure proper coding and approval of invoices in accordance with company policies.
- Prepare and process weekly, bi-weekly, and monthly payment runs via ACH, wire transfers, and checks.
- Reconcile credit card statements and resolve invoice discrepancies or payment issues.
- Run Received Not Invoiced report to resolve missing invoices, clear out replacement parts, customer supplied parts or credit card items.
- Maintain vendor master data and ensure compliance with company procedures.
- Respond to vendor inquiries professionally and promptly.
- Assist with month-end and year-end closing activities, including accruals and account reconciliations.
- Prepare accounts payable aging reports and support cash flow forecasting activities.
- Ensure compliance with internal controls, accounting standards, and audit requirements.
- Support external and internal audits by providing required documentation.
- Collaborate with procurement, operations, and other departments to resolve invoice and payment-related issues.
- Identify opportunities to improve AP processes and increase efficiency.
- Serve as the primary point of contact for visitors, clients, and vendors.
- Greet and check in guests and direct them to the appropriate personnel or meeting locations.
- Answer, screen, and route incoming phone calls in a professional manner.
- Manage incoming and outgoing mail, packages, and courier services.
- Maintain reception area appearance and ensure a professional office environment.
- Assist with scheduling meetings, order food, conference room reservations, and general administrative support.
- Analytical & Problem Solving Skills
- Time Management & Organization
- Communication & Customer Service Orientation
- Compliance
- Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred.
- 35 years of experience in Accounts Payable, accounting support, or a related finance role.
- Proficiency with Microsoft Office Suite, particularly Excel, Outlook, and Word.
- Experience with ERP/accounting systems such as supplier portals; Epicor experience is preferred.
- Strong understanding of accounts payable processes, invoice matching, payment processing, and vendor management.
- Excellent verbal and written communication skills with a professional and courteous demeanor.
- Strong organizational skills with the ability to manage multiple priorities and deadlines.
- High level of accuracy, attention to detail, and problem-solving ability.
- Ability to maintain confidentiality and handle sensitive financial and business information.
- Comfortable interacting with visitors, vendors, employees, and leadership in a professional office environment.
- Salary Range: $55,000-$65,000 annually (based on experience and qualifications).
- Our generous benefits package includes Medical, Dental, 401k Savings Plan, Paid Time Off and more.
Compensation details: 55000-65000 Yearly Salary
PIa66bf3d8a6ba-26289-40915444
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Analyst in Park County, MT vacancy
- ...Forthright / FORUM is seeking an experienced Senior Accountant to join our team. This role is ideal for someone who enjoys a stable, hands... ...• Prepare and analyze cash flow reports • Support accounts payable processes, ACH payments, wire transfers, and vendor payments...Accounts payableWork at office1 day per week
$75k - $85k
...Job Description: The Staff Accountant will play a key role in supporting the daily accounting operations of a growing manufacturing... ...and ensure accuracy of financial data. Support accounts payable and accounts receivable activities as needed. Assist with inventory...Accounts payableInterim roleImmediate start$55k - $70k
...Full Charge Bookkeeper Department: Accounting Employment Type: Full Time Location: St Louis Park, MN (Lelch) Reporting To: Accounting... ...Hustle Innovation Your Contribution to Lelch: Manage Account Payables, Account Receivables, Reconciliation Of Bank Accounts, Collections...Accounts payableFull timeMonday to Friday$70k - $95k
...remain calm under pressure, and collaborate well with both clients and teammates. We value professionalism, technical competence, accountability, humility, and mutual respect. The ideal candidate is analytical and detail-driven, but also practical and direct — someone who...SuggestedContract workFor subcontractor- About the Role The Manufacturing Estimator is responsible for developing accurate, timely, and competitive cost estimates for fabricated assemblies, sub‑assemblies, and finished goods. The role partners with sales, engineering, operations, and supply chain to translate...SuggestedWork at office
$50k - $110k
Service Center St Louis Park JOB SUMMARY Caliber Collision has an immediate job opening for a Collision Estimator to perform all-purpose duties, which may include, but not limited to: Writing estimates, conducting process reviews, checking in customer vehicles...Weekly payImmediate start$123.5k - $229.5k
...exchange hedging program and interest expense optimization. Partner cross-functionally with Sales, Supply Chain, Tax, AP, AR, Accounting, External Reporting, and Risk Management. YOU HAVE: ~ A Bachelor's degree in Finance, Economics, or a related field; MBA or...Minimum wageFull timeTemporary workWork at officeLocal areaWorldwideFlexible hours- ...A growing manufacturing organization in Saint Louis Park is seeking an Accounting & Operations Specialist to manage key accounting functions and support business growth. This role offers variety, autonomy, and a collaborative atmosphere where contributions are valued....Monday to FridayFlexible hours
$25 per hour
Overview Arrow Building Center, Lampert Lumber and Lyman Lumber Companies, divisions of US LBM provides a wide range of building materials to construction professionals, combining the advantages of our national scale with the excellent service levels, expertise, entrepreneurial...Hourly payFor contractorsLocal area- Kozmetickesluzby.vecnakraska.sk is seeking a Reimbursement Specialist/Analyst in Livingston, MT. The candidate will focus on resolving healthcare accounts within the Audit and Denial Systems. This role requires strong communication skills and experience in healthcare,...
- ...team of dedicated and highly skilled professionals work diligently to keep our customers' trucks on the road running smoothly. Accounts Payable Specialist Principal Responsibilities Verify approval on all invoices and check requests Post all open items in accounts...Accounts payableTemporary workWork at officeLocal areaImmediate startRelocation
$84.16k - $120.23k
...challenges facing our clients and communities. The Assistant Area Accounting Lead position reports to the local Area Accounting Lead and... ...team responsible for the following: Perform Accounts Payable functions relative to HDR accounts payable procedures, including...Accounts payableFull timeContract workTemporary workPart timeLocal area- ...Position Status: Full-Time, Exempt Position Summary: The Staff Accountant supports the Finance and Accounting Department by performing... ..., data entry, and payment processing. Process accounts payable transactions, including invoice coding, data entry, and payment...Accounts payableFull timeTemporary workBank staffWork at officeMonday to Friday
$34.38 - $43.62 per hour
Supervisor: Board of County Commissioners Work Unit: Accounting Office Current Classification: Pay Grade: 19 ($34.38 to $43.62) Exempt... ...statement preparation, financial analysis, general ledger, accounts payable, fixed assets, and use of financial software. The position...Accounts payableWork at officeLocal areaWork visa- ...issues. Working closely with Sales, Finance, EDI, vendors, and customers, you'll help drive pricing accuracy, support reporting and accounts receivable research, and deliver responsive customer service while ensuring compliance with pricing agreements. Job Duties and...Accounts payable
$75k - $85k
...Finance & Accounting Manager Reports To: Chief Executive Officer (CEO) Status: Full-Time Location: Hybrid, remote and onsite... ...Operations Oversee banking relationships Monitor accounts payable and receivable processes Review vendor payments Improve...Accounts payableFull timeWork at officeRemote work$82.8k
...for performing complex and specialized accounting work at the supervisory and/or technical... ...large department or agency. Manages the payables and receivables functions to ensure prompt... ...as a professional accountant or fiscal analyst or business or functional analyst. JOB...Accounts payableFull timeTemporary workFor contractorsWork experience placementWork at officeLocal areaRemote workFlexible hours- ...effective manner for daily finance operational functions related to account receivable Oversee the day-to-day operations of the trade... ...in finance or accounting, preferably Audit Firm or Account Payable from a fast-paced industry with high volume of transactions ~...Accounts payableRemote jobContract workFlexible hours
- Reimbursement Specialist/Analyst job at Atlantic Region CBO. Park County, MT. Responsibilities The Reimbusement Specialist/Analyst is responsible for the resolution of accounts entered into the Audit, Denial and Accounts Receivable Systems. Key Responsibilities include...Accounts payableWork at officeLocal area
$23 - $26 per hour
...follow up on outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the providers and team to implement...Accounts payableDaily paidWork at officeLocal area- ...Build strong customer relationships through proactive outreach and tailored financial solutions. Assist customers with opening new accounts, processing service requests, and completing credit applications. Educate customers on digital banking tools and technology. Refer...Full timePart timeImmediate startShift workDay shift
$31k - $45k
...Operations contributes to Cardinal Health Finance oversees the accounting, tax, financial plans and policies of the organization,... ...administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. Responsibilities Applies...Accounts payableHourly payTemporary workWork experience placementLocal areaImmediate startFlexible hours$50k - $75k
...Inspect material deliveries for quality and accuracy Review purchase orders for accuracy before ordering Attend training meetings Accounting/HR Duties Make bank deposits and input A/P and A/R data into JobTread and QuickBooks Prepare and manage payroll in ADP using...Accounts payableFull timeWork experience placementWork at officeLocal area$55k - $80k
...Trusted, Relationship-Driven CPA Firm! Greenville, OH | Full-Time | Exempt Jones & Company CPAs is seeking an experienced Staff Accountant to join our Tax Services team in Greenville, Ohio. We are a well-established public accounting firm known for long-term client...Full timeTemporary workLocal area$50 - $60 per hour
...finance-related discipline. A Master’s or PhD (completed or in progress) is strongly preferred. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. Advantages of contracting with us:...Hourly payContract workFor contractorsWork experience placementRemote work$77.9k - $153k
...be determined by location, skills, experience, qualifications and the career level at which the position is filled. Key Accountabilities Achieve Sales Targets Works to achieve assigned personal sales goals through proactive activities and behaviors that...Full timeWork experience placement- ...and offering solutions. Opens and maintains a variety of products, including consumer and basic business checking and savings accounts, Individual Retirement Accounts, Certificates of Deposit, consumer credit cards, and more. Performs Teller duties, conducting a...
$50 - $60 per hour
...finance-related discipline. A Master’s or PhD (completed or in progress) is strongly preferred. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. Advantages of contracting with us:...Hourly payContract workFor contractorsWork experience placementRemote work- ...Nicollet financial assistance programs and help with completing any necessary paperwork, accept payments for clinic and hospital accounts and assist in applying for federal and state benefit programs on-site at Methodist Hospital. Required Qualifications Education, Experience...Local area
- ...necessary documents. Follows up to ascertain that all documents are completed and returned and that customers are satisfied. Handle accounts, including installment loans, checking, savings, certificates of deposit, individual retirement accounts, and other retail banking...Hourly payDaily paidFull timeTemporary workBank staffWork at officeMonday to FridayShift workNight shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Analyst. Be the first to apply!
Related searches


