Senior Accounts Payable Specialist

Gosnaphop; Saint Paul (MN); Hybrid; USD 39,000 - 48,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401(k)

Job summary

Addison Group is assisting in recruiting a Senior Accounts Payable Specialist for a Mendota Heights, MN area company. The role is hybrid after training and requires strong full-cycle AP experience in a PO-driven environment, with hands-on use of Microsoft Dynamics 365 Business Central.

You will process high-volume invoices, ensure accurate coding, perform vendor reconciliations, and support payments while collaborating with internal teams to resolve AP inquiries in a fast-paced setting.

Qualifications

• 3+ years of hands-on, full-cycle Accounts Payable experience; more experienced AP professionals preferred
• Strong experience with 3-way matching in a PO-based environment
• Hands-on Microsoft Dynamics 365 Business Central experience required
• Experience with high-volume invoice processing, coding, and posting
• Strong vendor statement reconciliation and discrepancy-resolution experience
• Solid Microsoft Excel skills, including PivotTables and VLOOKUPs
• Ability to quickly learn processes and independently manage day-to-day AP responsibilities
• Comfortable working in a fast-paced, deadline-driven accounting environment

Responsibilities

• Process high-volume supplier invoices using 3-way matching between purchase orders, invoices, and receipts
• Review invoices for accuracy, proper coding, supporting documentation, and required approvals
• Research and resolve PO, receipt, pricing, and invoice discrepancies
• Maintain accurate vendor records and accounting documentation
• Reconcile vendor statements, invoices, and credit memos and resolve outstanding items
• Support weekly check runs, EFT payments, manual checks, and payment reconciliations
• Partner with internal departments and vendors to research and resolve AP inquiries
• Process AP-related reclassifications and maintain accurate accounting records
• Support ongoing Microsoft Dynamics 365 Business Central initiatives and system-related projects
• Assist with additional AP, AR, and general accounting projects as needed

Skills

3-way matching

High-volume AP processing

Attention to detail

Deadline-driven

Tools

Microsoft Dynamics 365 BC

PivotTables

VLOOKUP

Job description

Job Title: Senior Accounts Payable Specialist

Location: Mendota Heights, MN (Hybrid schedule after training, only local candidates in Minnesota will be eligible for consideration)

Compensation: $28 - $34.50 / hour dependent on applicable experience

Benefits: This position is eligible for medical, dental, vision, and 401(k).

We are partnering with a growing organization in the Mendota Heights area to add an experienced Accounts Payable Specialist to their accounting team. This is a hands-on, high-volume AP role ideal for someone who has strong full-cycle AP experience, is comfortable working in a PO environment, and has hands-on experience with Microsoft Dynamics 365 Business Central.

Responsibilities

• Process high-volume supplier invoices using 3-way matching between purchase orders, invoices, and receipts
• Review invoices for accuracy, proper coding, supporting documentation, and required approvals
• Research and resolve PO, receipt, pricing, and invoice discrepancies
• Maintain accurate vendor records and accounting documentation
• Reconcile vendor statements, invoices, and credit memos and resolve outstanding items
• Support weekly check runs, EFT payments, manual checks, and payment reconciliations
• Partner with internal departments and vendors to research and resolve AP inquiries
• Process AP-related reclassifications and maintain accurate accounting records
• Support ongoing Microsoft Dynamics 365 Business Central initiatives and system-related projects
• Assist with additional AP, AR, and general accounting projects as needed

Qualifications

• 3+ years of hands-on, full-cycle Accounts Payable experience; more experienced AP professionals preferred
• Strong experience with 3-way matching in a PO-based environment
• Hands-on Microsoft Dynamics 365 Business Central experience required
• Experience with high-volume invoice processing, coding, and posting
• Strong vendor statement reconciliation and discrepancy-resolution experience
• Solid Microsoft Excel skills, including PivotTables and VLOOKUPs
• Ability to quickly learn processes and independently manage day-to-day AP responsibilities
• Comfortable working in a fast-paced, deadline-driven accounting environment

Why choose Addison Finance & Accounting?

• Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K

Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.

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