Accounts Payable Specialist — SAP & High-Volume Invoices

Agropur

Eden Prairie (MN)

On-site

USD 24,000 - 34,000

Full time

14 days+

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Benefits offered by this job

Starting rate paid hourly
Medical, Dental, Vision, Life, and DIS
401(k) company match
3 weeks PTO
Paid holidays and 2 floating holidays
Tuition Reimbursement
Advancement Opportunities
Healthy work/life balance

Job summary

Agropur is seeking an Accounts Payable Technician in Eden Prairie, MN who will process a high volume of daily invoices in our ERP system and ensure timely, accurate entry and coding to the General Ledger. The role requires SAP experience and strong attention to detail.

Expect to collaborate with buyers, approvers and other teams to resolve discrepancies, manage employee expense reports, and support tax calculations across states.

Qualifications

  • High School Diploma or equivalent required.
  • Associate's Degree in a related field preferred.
  • Minimum two years in Accounting/Office environment.
  • High volume accounts payable experience preferred.
  • SAP Experience required.
  • Proficient in Microsoft Excel, PowerPoint, Word, Outlook.

Responsibilities

  • Process a high volume of daily invoices into ERP system.
  • Analyze system error messages after reading invoices.
  • Resolve errors per P2P policy while following processes.
  • Reconcile invoices with purchase orders in AP system.
  • Code invoices to General Ledger.
  • Process employee expense reports.
  • Understand or learn sales and use tax laws for multiple states.

Skills

Multitask
Organizational skills
Prioritization

Education

High School Diploma or equivalent
Associate's Degree

Tools

SAP
Excel
PowerPoint
Word
Outlook

Job description

Agropur is seeking an Accounts Payable Technician in Eden Prairie, MN who will process a high volume of daily invoices in our ERP system and ensure timely, accurate entry and coding to the General Ledger. The role requires SAP experience and strong attention to detail.

Expect to collaborate with buyers, approvers and other teams to resolve discrepancies, manage employee expense reports, and support tax calculations across states.

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