Accounts Payable Clerk II ( Minnetonka, MN ) 8444255
3 month Contract to hire
Strong Communication, willingness to "hand hold" internal customers, problem solving skills.
During interview will review past exp.
Team will be 8 ppl, larger A/P team 20. Position open as replacement.**
Finance/accounting/accounts payable background is valued, but they will train a motivated, sharp individual who will need to pick the job up quickly
/// Reporting to AP supervisor on a large team, so communication is important
/// No clearance but must be a U.S. citizen, must be onsite for all work related activities
/// This position will be mainly responsible for keying in invoice data such as invoice date, invoice number, and dollar amount from supplier submitted invoices. Other duties could include ensuring invoices received by accounts payable are entered into the ERP system properly, performing two and three way matching to process vendor payments, and working with business units and vendors to resolve any invoice or payment discrepancies. If available, include words typed per minute and any typing accuracy information.