Accounts Payable Specialist
Winona, MN, US
Accounting / Finance
High School or equivalent
Full Time, Temporary
24
Experienced (Non-Manager)
Remote
Manufacturing - Other
First Shift (Day)
Winona, MN, US
24
Experienced (Non-Manager)
Full Time, Temporary
Manufacturing - Other
Remote
Accounting / Finance
High School or equivalent
First Shift (Day)
Job details
Immediate Accounts Payable Specialist opening – 6+ month contract – Remote
Pay: $24/hour
Schedule: Monday–Friday | 8:00 AM – 5:00 PM or 7:30 AM – 4:30 PM CST
Work Arrangement: Remote, Company location is based out of CST in Winona MN
Duration: 6-month contract with potential for extension
We are seeking an Accounts Payable Specialist to join our team on a 6-month contract basis with potential to convert to a permanent role. This position is available due to an upcoming team transition and requires someone who can step in quickly and begin processing invoices immediately.
This role offers a remote schedule. Must be based out of US in EST or CST and be able to work the schedule above.
Candidates with experience supporting 1042-S reporting and ERP systems are highly preferred.
Key Responsibilities
- Process a high volume of vendor invoices and expense reports accurately and efficiently
- Review invoices for proper approvals and ensure compliance with company policies
- Assign vendor numbers, invoice numbers, posting dates, due dates, and payment details
- Export financial data from ERP systems and assist with 1042-S reporting using 1042-S Pro / 1099 Pro
- Enter and post invoices into the accounting system with strong attention to detail
- Process payments including check printing, ACH, wire transfers, credit cards, and PayPal
- Reconcile vendor statements and resolve discrepancies
- Maintain vendor records and respond to vendor inquiries
- Assist with general accounting tasks, including reconciliations and spreadsheet preparation
- Work closely with internal teams and vendors to ensure timely payments
Qualifications
- 3+ years of Accounts Payable experience (or equivalent accounting experience)
- 3- way matching
- Experience with ERP systems and accounts payable workflows
- 1042-S reporting experience highly preferred
- Experience exporting data and processing filings through 1042-S Pro / 1099 Pro is a strong plus
- Experience with Microsoft Dynamics, Navision, or Dynamics 365 is a plus
- Strong Excel and Microsoft Office skills
- Excellent data entry and 10-key skills
- Ability to work independently and in a fast-paced environment while maintaining accuracy
- Strong communication, organization, and time management skills
Additional Details
- One-round virtual interview process
- Start date: ASAP
If you are an experienced Accounts Payable professional who can hit the ground running and support a busy team, we encourage you to apply.
10150695
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