Accounts Payable

Alpha; Eden Prairie (MN); Hybrid; USD 42,000 - 62,000; Full time

Job summary

Alpha in Eden Prairie, MN seeks an Accounts Payable Coordinator to enter vendor invoices, code to departments, and process payments efficiently. The role emphasizes timely payments to capture discounts and maintain strong vendor relations. Hybrid work is available from Eden Prairie office; candidates must reside in the MPLS/St.

Paul metro area. Responsibilities include matching invoices to POs, obtaining approvals, processing payments (ACH, wires, checks), reconciling statements, and maintaining

Qualifications

• Experience with ERP/accounting systems (Q360 preferred).
• Microsoft Excel proficiency (pivot tables, lookups, filtering).
• Microsoft Outlook and Teams.
• Electronic invoice workflow systems.
• Excellent attention to detail and follow through.
• Strong communication and collaboration skills.

Responsibilities

• Match and enter vendor invoices and purchase orders.
• Ensure proper approvals before payment.
• Prepare weekly electronic payment runs (ACH, wire, checks).
• Reconcile vendor statements and keep accounts current.
• Enter new vendors with proper information to maintain W-9 compliance.
• Assist purchasing manager as needed.
• Process manual checks in a timely manner.

Skills

ERP systems

Excel

Outlook/Teams

Electronic invoicing

Attention to detail

Communication

Tools

Q360

Job description

Summary

The primary responsibilities of the Accounts Payable Coordinator are to enter all vendor invoices coded to proper departments and to pay them in a timely and efficient manner. Alpha Video’s policy is to pay vendors so we can take advantage of all discounts. Some other responsibilities are to maintain communication with our vendors and to resolve disputes in a courteous manner, so we do not damage our relationships with our vendors. Candidates must reside in the Mpls/St. Paul metro area and be available for hybrid work out of our Eden Prairie office.

Responsibilities

• Match and enter vendor invoices and purchase orders.
• Ensure proper approvals before payment.
• Resolve invoice discrepancies with vendors and project managers.
• Enter non-matching invoices and bills, coded to the proper account.
• Prepare weekly electronic payment runs (ACH, wire, checks)
• Recommend process improvements and automation opportunities.
• Enter credits and returns.
• Check runs two times a week.
• Reconcile vendor statements and keep accounts current.
• Receive allocation and fulfill drop ship invoices to our customers.
• File paid invoices and reports.
• Enter new vendors with proper information so we are in compliance with government (W-9 form)
• Periodically review vendor files
• Improve and maintain vendor relations.
• Process manual checks in a timely manner.
• Reconcile daily cash/process deposits & adjustments.
• Assist purchasing manager as needed.
• Review of employee expenses through expense management system.
• Assist in returns and credits with vendors.

Qualifications

• Experience with ERP/accounting systems (Q360 preferred)
• Microsoft Excel proficiency (pivot tables, lookups, filtering)
• Microsoft Outlook and Teams
• Electronic invoice workflow systems
• Excellent attention to detail and follow through
• Strong communication and collaboration skills