Accounts Payable Specialist — Grants & Compliance (Nonprofit)

Ampact

Minneapolis (MN)

On-site

USD 42,000 - 64,000

Full time

6 days ago
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Job summary

Ampact seeks an Accounts Payable Specialist to manage invoice processing, payments, and grant-compliant expenditures in a nonprofit setting. You will ensure timely, accurate processing, maintain audit-ready records, and support vendor inquiries while adhering to AmeriCorps guidelines.

Ideal candidates have an associate degree in business or accounting, 3+ years in AP or accounting, and strong Excel skills to handle budget coding and financial systems.

Qualifications

  • Associate degree in business or accounting, or equivalent work experience.
  • 3+ years of accounts payable or general accounting experience.
  • Strong written and verbal communication skills.
  • High attention to detail with accurate invoice processing and data entry.
  • Proficiency in Microsoft Excel and financial systems/databases.
  • Ability to research and resolve discrepancies independently.
  • Able to manage multiple priorities and deadlines.

Responsibilities

  • Accounts Payable Processing & Compliance: review, code, and enter vendor invoices with proper documentation, approvals.
  • Process payments (checks and ACH) on schedule and monitor due dates.
  • Verify expenditures meet grant guidelines and track against budgets.
  • Maintain audit-ready documentation and assist with audits.
  • Ensure adherence to internal controls and grant policies.
  • Maintain vendor records including W-9s and contact information.
  • Respond to vendor inquiries and resolve payment issues.
  • Process and distribute year-end IRS Forms 1099 and 1096.
  • Assist with monthly and year-end closings and AP aging.

Skills

Strong communication
Attention to detail
Prioritization/Multi-tasking
Discrepancy resolution

Education

Associate degree in business or accounting
Equivalent work experience

Tools

Microsoft Excel
Financial software/databases

Job description

Ampact seeks an Accounts Payable Specialist to manage invoice processing, payments, and grant-compliant expenditures in a nonprofit setting. You will ensure timely, accurate processing, maintain audit-ready records, and support vendor inquiries while adhering to AmeriCorps guidelines.

Ideal candidates have an associate degree in business or accounting, 3+ years in AP or accounting, and strong Excel skills to handle budget coding and financial systems.

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