AP Specialist: High-Volume Invoices & SAP Expert

Agropur, inc.; Eden Prairie (MN); On-site; USD 24,000 - 34,000; Full time

Benefits offered by this job

Medical Insurance (Medical)

Dental Insurance

Vision Insurance

Life Insurance

Short and Long-term Disability

401(k) with company match

3 Weeks PTO

Paid holidays & 2 floating holidays

Tuition Reimbursement

Advancement Opportunities

Healthy work/life balance

Job summary

Agropur, inc. in Eden Prairie, MN is hiring an Accounts Payable Technician to manage a high volume of daily invoices in our ERP system.

The role requires at least two years in AP, with SAP experience and strong Excel/Office skills. You will reconcile invoices with purchase orders, code to GL, and communicate with buyers to resolve issues. Competitive benefits and advancement opportunities accompany the position.

Qualifications

• High School Diploma or equivalent required.
• Associate's Degree in a related field from a two-year college or technical school preferred.
• Equivalent combination of education and/or experience may be considered.
• Minimum two (2) years of experience in an Accounting/Office environment required.
• High volume accounts payable experience preferred.
• SAP Experience.

Responsibilities

• Process a high volume of daily invoices into an ERP system.
• Analyze system error messages following the reading of invoices.
• Resolve errors in the system while respecting the P2P policy.
• Reconcile product and service invoices with purchase orders in the accounts payable system.
• Code invoices to General Ledger.
• Ensure efficient and accurate processing of exceptional invoices.
• Communicate with buyers and approvers to obtain required information.
• Follow up on transactions in accordance with service standards.

Skills

Organizational skills

Multitasking

Deadline-driven

Education

High School Diploma or equivalent

Associate's Degree (preferred)

Tools

SAP

Microsoft Excel

PowerPoint

Word

Outlook

Job description

Agropur, inc. in Eden Prairie, MN is hiring an Accounts Payable Technician to manage a high volume of daily invoices in our ERP system.

The role requires at least two years in AP, with SAP experience and strong Excel/Office skills. You will reconcile invoices with purchase orders, code to GL, and communicate with buyers to resolve issues. Competitive benefits and advancement opportunities accompany the position.