Position Overview
Description We are looking for an Accounts Payable Clerk to join a retail organization in Bloomington, Minnesota on a contract basis with the potential for a permanent position. This position is well suited for someone who thrives in a fast-paced, high-volume environment and can manage invoice activity with accuracy and consistency. The role will focus on processing a large monthly workload, supporting payment requests, and maintaining organized financial records while working with AP technology and Excel-based data handling.
Responsibilities:
• Review, code, and enter a high volume of invoices with close attention to accuracy and timeliness.
• Process approximately 15,000 invoices each month while meeting established productivity and quality expectations.
• Prepare and issue on-demand check payments as needed to support business operations.
• Use accounts payable platforms and related tools to route, track, and complete invoice processing activities.
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