Sr. AP Support Specialist

APOG

Owatonna (MN)

On-site

USD 33,062 - 41,328

Full time

14 days+
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Benefits offered by this job

Hybrid work model

Job summary

Apogee Services Inc. is seeking a Sr. AP Support Specialist located in Owatonna, MN with hybrid work options. The role supports multiple brands, handles AP inquiries, performs reconciliations, and contributes to month-end close activities.

The ideal candidate has a finance or accounting background, strong attention to detail, and excellent communication skills, with experience in leading small projects and mentoring teammates.

Qualifications

  • Bachelor’s degree in business or accounting with 5+ years of related experience.
  • Excellent interpersonal, written, and verbal communication skills.
  • Ability to perform in a dynamic environment with deadline pressure.
  • Ability to maintain confidentiality of sensitive information.

Responsibilities

  • Provide centralized AP support across multiple segments and brands.
  • Respond to internal and external inquiries with accuracy and timeliness.
  • Perform supplier statement reviews and account reconciliations.
  • Assist with month-end activities including accruals and AP open aging reviews.
  • Lead small efficiency projects within AP Shared Services.
  • Support audits and data gathering for AP metrics.
  • Mentor less experienced team members.
  • Escalate issues to AP Supervisor/Manager as needed.
  • Participate in department projects and company initiatives.

Skills

Attention to detail
Communication skills
Customer service
Problem solving
Mentoring

Education

Bachelor’s degree in business or accounting

Tools

Microsoft Excel

Job description

## Sr. AP Support SpecialistApplylocations: Owatonna, MN: Minneapolis, MNtime type: Full timeposted on: Posted 28 Days Agojob requisition id: JR110527Apogee Services Inc.Position SummarySr. AP Support Specialist is responsible for centralized AP Support Help Desk inquiry resolution in accordance with Service Level Agreements (SLAs) and Standard Operating Procedures (SOPs), including supporting cross functional departments and business segments. The position is critical to Apogee’s Requisition to Pay process and will have month end reporting and analysis responsibilities. A background in finance or accounting, strong attention to detail, and excellent communication skills is critical to the success of this position.**Responsibilities*** Responsible for supporting multiple segments and brands.* Provide accurate, timely, and professional service to all internal customers (team members) and external customers (suppliers) when answering questions, researching complex problems, or assisting with any cross functional special projects.* Build strong relationships with internal and external business partners, and suppliers. Maintain open lines of communication to build rapport and trust.* Supplier statement review (including Intercompany) and account reconciliations.* Secure supplier invoice copies for processing, as needed.* Responsible for month end activities – including accruals and AP Open Aging review.* GRNI (Goods Received Not Invoiced) monthly review and resolution.* Monitor outstanding checks and assist with escheatment process when applicable.* Gather data for AP metrics reporting.* Support and assist with audit requests.* Lead small efficiency projects with AP Shared Services Team.* Identify and implement improvements to processes to increase effectiveness of operations.* Coordinate with stakeholders to improve efficiencies and ensure targeted results based on root cause resolutions.* Continue to develop skills, build payables knowledge, and business acumen.* Provide mentoring, coaching and support to less experienced team members.* Provide timely escalation of issues requiring 2nd level support to Accounts Payable Supervisor or Manager.* Participate and support department projects and company initiatives as required.* Other duties as assigned.**Education & Experience**Required:* Required bachelor’s degree in business or accounting with 5 plus years of related experience and/or equivalent combination of education and experiences.* Preferred bachelor’s degree in business or accounting with 5 plus years of accounts payable experience along with experience leading small projects.* Excellent interpersonal, written, and verbal communication skills.* Ability to perform in a dynamic environment.* Strong attention to detail and ability to work well within a deadline driven environment.* Positive, professional attitude and strong customer service skills with an ability to deal with conflict / sensitive topics.* Ability to maintain confidentiality of sensitive information.Preferred:* Microsoft Excel experience, including pivot tables and VLOOKUP functions.* Previous Customer Support / Customer Service experience.**Salary Range:** $24.00-$30.00/hour**Work Environment**This position can be located at our Bloomington, MN (Corporate Office) or Viracon office in Owatonna, MN. Work is “hybrid” and defined by the Sr AP Shared Services Manager with an expectation of working in office a minimum of 3 days. Core operational support hours are Monday-Friday 8:00 AM–4:00 PM CST.
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