• Accounts Payable Specialist

    Robert Half Accountemps (St. Paul, MN)
    Description We are seeking an Accounts Payable Specialist to join our client's team located in St Paul, Minnesota. In this role, you will be expected to ... position * Proficient in Accounting Functions and Accounts Payable (AP) * Familiar with Account Coding and the process of approving invoices * Demonstrable… more
    Robert Half Accountemps (09/18/24)
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  • Accounts Payable Specialist

    Robert Half Accountemps (St. Paul, MN)
    Description We are hiring for an Accounts Payable Specialist role in Saint Paul, Minnesota. This role is instrumental in maintaining the financial health of ... company policies and accurate expense coding. * Reconcile the accounts payable ledger to ensure all bills...and consideration. Requirements * Must possess strong skills in Account Coding and Accounting Software Systems. * Experience with… more
    Robert Half Accountemps (09/18/24)
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  • Accounts Payable Specialist

    Robert Half Accountemps (St. Paul, MN)
    Description We are looking for a proficient Accounts Payable Specialist to join our client's team in Saint Paul, Minnesota. You will be working in the ... ### for review and consideration. Requirements * Proficiency in Accounts Payable (AP) * Experience with processing...processing payable invoices * Familiarity with weekly account payable practices * Expertise in … more
    Robert Half Accountemps (09/17/24)
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  • Accounts Payable Specialist

    Hubbard Broadcasting (Minneapolis, MN)
    **Position** : Accounts Payable Specialist **Location** : Minneapolis/St. Paul, MN Hubbard Broadcasting Inc., is the parent company of several media ... ability to perform essential job functions. + Daily review payable invoices for required approval and policy compliance +...up vendors as required adhering to policy + Assess payable invoices for use tax requirements + Input … more
    Hubbard Broadcasting (09/20/24)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Roseville, MN)
    Description We are seeking an Accounts Payable Specialist for a company in Roseville. This is a hands-on position covering all areas of Accounts ... Requirements - AA or BA/BS in Accounting or related - 1+ years of Accounts Payable processing - High volume and 3-way match experience - Peachtree (or similar)… more
    Robert Half Accountemps (09/13/24)
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  • Hiring ASAP - Accounts Payable

    Robert Half Accountemps (Eagan, MN)
    Description We are partnering with a manufacturing company for a contract to permanent Accounts Payable Specialist position! This role is fully onsite in ... Qualifications: -Bachelor's Degree in Accounting or Finance -2+ years experience in accounts payable -Proficiency in MS Office, including the ability to… more
    Robert Half Accountemps (09/06/24)
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  • Specialist , AP/AR Experienced…

    CHS Inc. (Inver Grove Heights, MN)
    …we are creating connections to empower agriculture. **Summary** CHS is hiring an Experienced Accounts Payable Specialist . to join its finance team. This ... and complete client files/filing. + Perform data entry in the Accounts Payable / Account Receivable System from source documents, complete necessary coding,… more
    CHS Inc. (09/08/24)
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  • Accounts Payable Specialist

    Robert Half Accountemps (St. Paul, MN)
    Description We are offering a contract to hire employment opportunity for an Accounts Payable Specialist in Saint Paul, Minnesota. In this role, you will be ... * Understanding of Accounting Functions * Working knowledge of Accounts Payable (AP) * Experience with Accrual...(ACH) * Proficiency in Coding Invoices * Experience with Account Coding Robert Half is the world's first and… more
    Robert Half Accountemps (09/17/24)
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  • Account Payable Specialist

    Fairview Health Services (St. Paul, MN)
    …business related experience + Preferred Experience - 1 to 2 years Accounts Payable experience **EEO Statement** EEO/AA Employer/Vet/Disabled: All qualified ... non-po invoices (contract and non-contract) invoices and payments inquiries. Daily account management and problem resolution. Analyze, audit and reconcile vendor… more
    Fairview Health Services (09/20/24)
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  • Accounts Payable Representative

    ManpowerGroup (Inver Grove Heights, MN)
    **Our client, a leading Agribusiness company, is seeking an Accounts Payable Representative Specialist to join their growing Finance team.** As an ... Accounts Payable Representative, you will be a key part of the Accounts Payable and Receivable department, supporting various teams across the… more
    ManpowerGroup (08/23/24)
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  • Account Specialist 2

    Ramsey County (St. Paul, MN)
    Account Specialist 2 Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/4658409) Apply  Account Specialist 2 Salary $44,441.81 - ... and entering corrections. + Prepare payment documents such as accounts payable forms, purchase orders, requisitions, claims,...requirement. However, a minimum of six months in the Account Specialist 1 classification or the equivalent… more
    Ramsey County (09/19/24)
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  • Associate Contract Administrator - Vendor…

    Metropolitan Council (St. Paul, MN)
    …finance, business, or a related field) and experience (in vendor data maintenance, accounts payable , purchasing or inventory management): + Bachelor's degree or ... related field AND at least two years of experience in vendor data maintenance, accounts payable , purchasing or inventory management + An associate degree in… more
    Metropolitan Council (09/12/24)
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  • Accounting Specialist

    Robert Half Accountemps (South St. Paul, MN)
    …tasks of the Accounting Specialist will be assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), matching invoices to ... monitoring budgets and originating or verifying adjustments and transfers - Work with Accounts Payable : A/P invoice matching & filing, vendor invoices and… more
    Robert Half Accountemps (09/13/24)
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  • Specialist I, CRE

    SitusAMC (St. Paul, MN)
    …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate ... use of business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization… more
    SitusAMC (08/28/24)
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