Accounts Payable Clerk Job at Robert Half, Mankato, MN

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  • Robert Half
  • Mankato, MN

Job Description

Job Description

Job Description

Accounts Payable (AP) Clerk

Location: Mankato, MN (Onsite)

Reports to: Accounts Payable Supervisor

Company Overview

Our client is a well-established organization in the manufacturing and distribution industry, with a strong presence across multiple locations. They are undergoing a significant ERP transition and process improvement initiative, making this an exciting time to join their team.

Position Summary

The AP Clerk will play a key role in processing invoices, supporting vendors, and assisting in the implementation of new procure-to-pay systems. This position requires a detail-oriented professional who can handle high-volume invoice processing while maintaining accuracy and compliance with company policies.

Key Responsibilities

  • Invoice Processing: Handle a high volume of invoices, ensuring timely and accurate processing using a 3-way matching process.
  • Vendor Support: Assist vendors by researching payment statuses, resolving discrepancies, and addressing inquiries.
  • ERP Transition Support: Adapt to and support the transition from Concur to Microsoft D365 and Coupa.
  • Process Improvement: Identify and suggest improvements to optimize workflow efficiency during and after ERP implementation.
  • Collaboration: Work closely with internal teams across three operational divisions to resolve invoicing and payment issues.
  • Compliance & Accuracy: Monitor transactions for accuracy, flag potential errors, and ensure adherence to company policies.

Qualifications

  • Education: High school diploma or equivalent required; associate degree in Accounting or related field preferred.
  • Experience: 1+ year of accounts payable experience, preferably in a manufacturing environment with 3-way matching.
  • Technical Skills: Prior experience with Coupa, Microsoft D365, or other ERP systems is a plus.
  • Detail-Oriented: Strong attention to detail with the ability to process high volumes of invoices accurately.
  • Problem-Solving Skills: Ability to research and resolve invoice and payment discrepancies.
  • Adaptability: Comfortable working in a fast-paced, evolving environment with new systems and processes.

Compensation & Benefits

  • Pay Range: $23-27 per hour (subject to budget confirmation and market alignment).
  • Benefits & PTO: Competitive package available.
  • Career Growth: Opportunities for advancement and additional responsibilities over time.

Work Environment

  • Onsite Position: Due to the nature of the role and reliance on physical documentation, remote work is not feasible. However, some flexibility is available for appointments, childcare, and weather-related concerns.
  • Culture: Collaborative and supportive team, emphasis on professional development, and a fast-paced but engaging work environment.

Please reach out to Kelsey Conrad on Linkedin to learn more today!

Job Tags

Hourly pay,

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