Description
We are looking for an Accounts Payable Coordinator to join a fast-moving finance team in Arden Hills, Minnesota. This Long-term Contract position is well suited for someone who can manage a large invoice workload with accuracy, stay organized under daily deadlines, and contribute effectively in a collaborative environment. The role focuses on timely invoice handling, issue resolution, and dependable support for broader accounts payable operations.


Responsibilities:

• Process a large volume of invoices each day while maintaining strong accuracy and meeting established turnaround expectations.

• Review invoice details carefully, enter transactions into accounting systems, and help keep payment records complete and current.

• Organize competing priorities effectively so urgent items and standard workload are handled in a timely manner.

• Support additional invoice-related activities as needed to help the team achieve daily...