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Aston Carter is seeking an Accounts Payable Assistant to process and review vendor invoices at its Osseo, MN location. This contract, onsite role supports the Accounting/Finance team with 20–30 hours per week and requires accurate coding, approvals, and proper documentation prior to payment.
The position involves monitoring automated PO invoice processing, resolving discrepancies, and handling freight invoices manually.
Aston Carter is seeking an Accounts Payable Assistant to process and review vendor invoices at its Osseo, MN location. This contract, onsite role supports the Accounting/Finance team with 20–30 hours per week and requires accurate coding, approvals, and proper documentation prior to payment.
The position involves monitoring automated PO invoice processing, resolving discrepancies, and handling freight invoices manually.