Accounts Payable Specialist - Full Time - Marshall Retail Support Center

Runnings; Marshall (MN); On-site; USD 21,000 - 25,000; Full time

Job summary

Runnings is hiring an Accounts Payable Specialist for the Marshall Retail Support Center in Marshall, MN. The role focuses on maintaining and processing accounts payable transactions, working in a team and individually, with prior AP/accounting experience favored and strong attention to detail required.

Pay range is $15.00–$18.00 per hour, depending on experience. Candidates should have at least a High School Diploma or GED, with a two-year accounting degree preferred, and proficiency in MS

Qualifications

• Prior Accounts Payable experience preferred.
• MS Excel skills required.
• High School Diploma or GED with a two year accounting degree preferred.

Responsibilities

• Reviews invoice information and tags for coding.
• Codes invoices to proper general ledger accounts.
• Reviews invoices for pricing, discrepancies and terms.
• Processes credits for payment.
• Matches packing lists and receiving documents, auditing to the appropriate invoices.
• Researches past due invoices and statements.
• Any and all other duties as assigned by manager.

Skills

MS Excel

Accounting experience

Education

High School Diploma or GED

Two year degree in Accounting

Job description

Accounts Payable Specialist - Full Time - Marshall Retail Support Center

Job Category : Accounting

Requisition Number : ACCOU006979

Locations

Showing 1 location

Retail Support Center #80
901 North Hwy 59
Marshall, MN 56258, USA

Description

The Accounts Payable Specialist works primarily with the accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. The Accounts Payable Specialist works in both a team and individual environment on a daily basis. Prior experience in an AP or accounting setting preferred. Dependability, accountability, attention to detail, and ability to work extended or weekend hours at month/year end is needed.

Pay Range: $15.00-$18.00 Depending on experience.

Prior Work experience - education required includes:

• Prior Accounts Payable – Accounting experience preferred
• Microsoft Office knowledge preferred – MS EXCEL skills required
• Ability to work in a fast paced environment
• High School Diploma or GED required with a two year degree in Accounting preferred

Job Duties include:

• Reviews invoice information and tags for coding
• Codes invoices to proper general ledger accounts
• Reviews invoices for pricing, discrepancies and terms
• Processes credits for payment
• Matches packing lists and receiving documents, auditing to the appropriate invoices
• Researches past due invoices and statements
• Any and all other duties as assigned by manager

Preferred

Enthusiastic

Shows intense and eager enjoyment and interest

Detail Oriented

Capable of carrying out a given task with all details necessary to get the task done well

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.