Accounts Payable-finance Associate

Abbott

St. Paul, Minnesota, United States
Base: $19.35 – $38.75ph; bonus/equity: not specifi...
Full purchase cycle processing
Credit card reconciliation
Expense report processing
Responsible for processing invoices for prompt payment, performing 3-way match, and ensuring proper documentation and approvals

Job Summary

  • Responsible for processing invoices for prompt payment, performing 3-way match, and ensuring proper documentation and approvals.
  • Manage vendor accounts, process weekly payments, and maintain organized filing systems for all financial documentation.
  • Reconcile corporate purchasing credit cards and assist vendors and employees with inquiries, while ensuring compliance with Sunshine Act policies.

Matching Summary

Responsible for processing invoices for prompt payment, performing 3-way match, and ensuring proper documentation and approvals.

Salary

Base: $19.35 – $38.75/hour; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • Full purchase cycle processing
  • Credit card reconciliation
  • Expense report processing
  • Vendor account maintenance
  • Internal controls adherence
  • High-volume environment experience

Nice-to-have

  • Problem-solving and research skills
  • Effective business partner relationships
  • Detail-oriented and organized
  • Self-motivated
  • Microsoft Office proficiency

Key Requirements

  • 2 Year / Associate Degree
  • 3+ years related work experience
  • 3+ years Accounts Payable experience
  • Epicor experience is a plus
  • Strength in Excel

Work Rights

Not specified

Tailored Resume

Cover Letter