
AP/AR Specialist
Posted Sep 19

Posted Sep 19
This is a fully remote position, open to applicants in Minnesota.
• Deliver daily assistance to business unit clients and suppliers throughout the complete procure-to-pay cycle.
• Identify opportunities for process improvement and efficiency.
• Comprehend organizational structures, business contacts, and key stakeholders.
• Engage in special projects and undertake additional responsibilities as assigned.
• Monitor the receipt of data and source documents.
• Organize and categorize source documents while interpreting data for input.
• Reach out to document preparers to address questions, discrepancies, or absent information.
• Ensure the maintenance of precise and comprehensive client records and filing systems.
• Execute data entry tasks within the Accounts Payable/Accounts Receivable System.
• Complete necessary coding, verify data accuracy, and implement corrections as needed.
• Collaborate with team members to achieve collective objectives.
• Conduct general clerical tasks including typing, scanning, copying, answering calls, and filing.
• A minimum of 1 year of experience in Finance, Accounting, and/or Accounts Payable/Accounts Receivable.
• High School diploma or GED required.
• Proficient in the Microsoft Office suite.
• Excellent communication skills, both written and verbal.
• Strong attention to detail and organizational abilities.
• Must successfully complete necessary pre-employment screenings, which may include drug testing, criminal background checks, motor vehicle checks, physical requirements, and FMSCA Clearinghouse screening.
• An Associate's degree in Finance, Accounting, Statistics, Economics, Business, Business Administration, or a related field is preferred.
• Medical insurance
• Dental insurance
• Vision insurance
• Wellness programs
• Life insurance
• Health and dependent care spending accounts
• Paid time off
• 401(k)
• Pension
• Profit sharing
• Short-term disability
• Long-term disability
• Tuition reimbursement
• Adoption assistance
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