Part-Time Accounts Payable Support with Flexible Schedule

Fastenal Co.

Winona (MN)

On-site

USD 21,000 - 26,000

Part time

44 hours ago
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Benefits offered by this job

401(k) with employer contribution

Job summary

Fastenal Co. in Winona, MN is seeking a Part-time Accounts Payable Support to process invoices for inventory purchases across branches and global groups.

You will handle three-way matching, resolve match issues, and respond to suppliers while coordinating with purchasing teams. On onboarding, you may shift to a flexible schedule and contribute to maintaining supplier relations, solving invoice discrepancies, and ensuring timely payments.

Qualifications

  • 18 years of age or older.
  • Excellent written and oral communication skills.
  • Proficient using Microsoft Office Suite.
  • Demonstrate strong organization, planning and prioritizing abilities.
  • Exhibit strong problem solving, deductive reasoning and decision making skills.
  • Learn and perform multiple tasks in a fast paced environment.
  • Work independently as well as in a team environment.
  • Demonstrate our core values of ambition, innovation, integrity and teamwork.

Responsibilities

  • Maintaining a specific group of supplier relationships and their invoices
  • Monitoring match exception errors related to supplier invoices
  • Scanning verification of electronic invoices
  • Processing credits to suppliers
  • Reviewing and updating supplier statements

Skills

Communication
Microsoft Office
Organizational skills
Problem solving
Attention to detail
Teamwork

Education

Pursuing degree in Accounting/Finance

Tools

PeopleSoft ERP
Query tools

Job description

Fastenal Co. in Winona, MN is seeking a Part-time Accounts Payable Support to process invoices for inventory purchases across branches and global groups.

You will handle three-way matching, resolve match issues, and respond to suppliers while coordinating with purchasing teams. On onboarding, you may shift to a flexible schedule and contribute to maintaining supplier relations, solving invoice discrepancies, and ensuring timely payments.

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