Hybrid Accounts Payable Associate — Plymouth, MN

Addison Group

Saint Paul (MN)

Hybrid

USD 34,000 - 41,000

Full time

9 days ago

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Benefits offered by this job

Medical
Dental
Vision
401(k)

Job summary

Addison Group is seeking a detail-oriented Accounting Assistant in Plymouth, MN for a hybrid role. The position focuses on accounts payable processing, invoice management, and general accounting support within a busy department.

The ideal candidate will be organized, accurate, and able to work in a fast-paced environment, handling multiple priorities and deadlines while collaborating with the accounting team to ensure timely payments and meticulous recordkeeping.

Qualifications

  • Previous accounts payable or accounting support experience preferred.
  • Strong attention to detail and organizational skills.
  • Proficiency in Microsoft Excel and general accounting software.

Responsibilities

  • Process and enter vendor invoices accurately and efficiently.
  • Review invoices for proper coding, approvals, and supporting documentation.
  • Perform two-way and three-way matching of invoices, purchase orders, and receiving documents.
  • Research and resolve invoice discrepancies and vendor inquiries.
  • Assist with vendor statement reconciliations and payment processing.
  • Maintain accurate accounts payable records and documentation.
  • Support the accounting team with data entry, reconciliations, and other administrative tasks.
  • Assist with additional accounting projects as needed.

Skills

Accounts payable
Attention to detail
Excel
Organization
Communication
Teamwork

Tools

Microsoft Excel
Accounting software

Job description

Addison Group is seeking a detail-oriented Accounting Assistant in Plymouth, MN for a hybrid role. The position focuses on accounts payable processing, invoice management, and general accounting support within a busy department.

The ideal candidate will be organized, accurate, and able to work in a fast-paced environment, handling multiple priorities and deadlines while collaborating with the accounting team to ensure timely payments and meticulous recordkeeping.

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