Accounts Payable Specialist - Minneota
4 days ago
Job summary
This is a hybrid, permanent role supporting standard, full-cycle AP in a collaborative environment.Process and code vendor invoices accurately and timely
Perform PO and non-PO invoice matching
Handle vendor inquiries and resolve discrepancies
Support weekly check runs and electronic payments
Maintain vendor records and documentation
Assist with AP reconciliations
Job description
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