Accounts Payable Specialist — Growth, Benefits & 401(k) Match

Millerbernd

Winsted (MN)

On-site

USD 34,000 - 41,000

Full time

5 days ago
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Benefits offered by this job

Medical, Dental & Vision Insurance
Health Savings Account (HSA)
401(k) with company match
Paid PTO & Holidays
Tuition Reimbursement
Employee Assistance Program

Job summary

Millerbernd Manufacturing in Winsted, MN is seeking an Accounts Payable Associate to support accurate invoice processing, coding validation, and timely payments. You’ll back up vendor payments and respond professionally to inquiries while handling a high volume of transactions.

Ideal candidates have 2+ years in AP, an associates degree or higher, and familiarity with ERP systems (Epicor preferred). This is a first-shift role with strong potential for professional growth within a family-owned

Qualifications

  • Associate degree in Accounting, Finance, Business, or related field preferred.
  • 2+ years of Accounts Payable or accounting experience preferred.
  • Experience with ERP systems (Epicor preferred) is a plus.

Responsibilities

  • Process non-PO and PO vendor invoices accurately and efficiently.
  • Verify invoice coding and ensure proper approvals are obtained.
  • Enter invoices into the ERP system and maintain supporting documentation.
  • Match invoices to purchase orders and receiving documents when applicable.
  • Resolve invoice discrepancies with vendors, purchasing, and internal departments.
  • Manage vendor statements and research outstanding items.

Skills

Attention to detail
Time management
Communication skills
Independent work habits
Team collaboration

Education

Associate degree in Accounting, Finance, or related field

Tools

ERP systems (Epicor preferred)
Microsoft Excel

Job description

Millerbernd Manufacturing in Winsted, MN is seeking an Accounts Payable Associate to support accurate invoice processing, coding validation, and timely payments. You’ll back up vendor payments and respond professionally to inquiries while handling a high volume of transactions.

Ideal candidates have 2+ years in AP, an associates degree or higher, and familiarity with ERP systems (Epicor preferred). This is a first-shift role with strong potential for professional growth within a family-owned

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