Our Client, a Global Power Technology Leader company, is looking for an Accounts Payable, Billing III for their Fridley, MN/Hybrid location.
Responsibilities:
- Clearing AP Invoices from error corrections within the AP module in BOLT.
- Work with internal groups and external suppliers on AP invoice issue resolution.
- Resolve complex invoice payment issues and provide client support regarding special payment situations.
- Contact vendors to understand open items and clear out aged open receipts.
- Administrative support for Ariba 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 reconciliations.
- Assists with preparation of tables, charts and other exhibits for reports.
- May perform less complex accounting projects or participate as a team member on more complex projects.
- Performs ad hoc reporting requests as needed.
- Performs activities under moderate supervision.
Requirements:
- Good communication skills.
- Ability to effectively communicate with internal and external customers
- Accounts payable experience
- Problem Solving
- Minimum education requirements: Associate's Degree or equivalent 57 years experience to the extent such experience meets applicable regulations.
- Candidates who have experience working in Accounting in an Manufacturing field are a plus
Why Should You Apply?
- Health Benefits
- Referral Program
- Excellent growth and advancement opportunities