Senior AP Specialist - Onsite Eden Prairie | 401K

Tessco, LLC; Eden Prairie (MN); On-site; USD 43,000 - 45,000; Full time

Benefits offered by this job

401K with company match

Medical, dental, vision plans

Tuition subsidy

Job summary

GetWireless is seeking an experienced Senior Accounts Payable Specialist to manage daily accounts payable activities in Eden Prairie. The role focuses on accurate invoice processing, investigating discrepancies, and reconciling vendor accounts to keep outstanding items moving toward resolution.

This on-site position emphasizes collaborative teamwork, month-end close support, and strong internal controls. The successful candidate will streamline processes and help optimize AP workflows within a

Qualifications

• Four years of progressive accounts payable experience.
• Experience matching invoices to POs and receiving records.
• Proficiency with general ledger coding and internal controls.
• Hands-on experience using an ERP system.
• Advanced Excel skills (sorting, filtering, lookups).
• Strong organizational skills and ability to meet deadlines.
• Clear, professional communication and follow-through.

Responsibilities

• Manage the accounts payable cycle from invoice receipt to payment.
• Match invoices to purchase orders and receiving records; investigate discrepancies.
• Reconcile vendor statements and resolve outstanding balances.
• Support month-end close with accruals and reconciliations.
• Maintain documentation and assist with audits and tax reporting.
• Communicate with vendors and internal teams about payment status.
• Identify and implement process improvements for AP workflows.

Skills

Accounts payable

ERP systems

Excel

Vendor communications

Month‑end close

Education

Associate degree in accounting

Tools

ERP system

Job description

GetWireless is seeking an experienced Senior Accounts Payable Specialist to manage daily accounts payable activities in Eden Prairie. The role focuses on accurate invoice processing, investigating discrepancies, and reconciling vendor accounts to keep outstanding items moving toward resolution.

This on-site position emphasizes collaborative teamwork, month-end close support, and strong internal controls. The successful candidate will streamline processes and help optimize AP workflows within a