Accounts Payable Representative: III (Senior)Schedule: Monday–Friday | 8:00 AM – 5:00 PM CSTWork Model: Hybrid — Onsite required Tuesdays & WednesdaysLocation: St. Paul, MNAbout the RoleWe 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 ResponsibilitiesProcess vendor invoices in corporate ERP systems in accordance with established policies and internal controlsEnsure accuracy, timeliness, and compliance throughout the invoice lifecycleSupport internal business partners and external vendors across the full procure-to-pay (P2P) processResolve invoice discrepancies and respond to vendor and stakeholder inquiriesMaintain high standards for data quality, documentation, and audit readinessIdentify opportunities for process improvements and efficiency gainsDevelop an understanding of organizational structures, business contacts, and key stakeholdersRequired QualificationsHigh School Diploma or GEDWorking knowledge of Finance, Accounting, and/or Accounts Payable / Accounts ReceivableProficiency in SAPProficiency in Microsoft Office (Outlook, Excel, Word)Strong written and verbal communication skillsHigh attention to detail with strong organizational skillsAbility to thrive in a high-volume, deadline-driven environmentPreferred QualificationsAssociate Degree in Accounting, Finance, or Business AdministrationAccounts Payable Specialist (APS) or Certified Accounts Payable Associate (CAPA) certification#J-18808-Ljbffr