π Local Job Near You
Accounts Payable Specialist
Robert Half Accountemps
π
Circle Pines, United States
Location
Circle Pines
Posted
May 20, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
Description
We are looking for an Accounts Payable Specialist to support high-volume payables operations for a team in Circle Pines, Minnesota. This Long-term Contract position is ideal for someone who is comfortable managing the full accounts payable cycle, from invoice coding through payment preparation, while maintaining accuracy in a fast-paced environment. The role partners regularly with internal operations teams, including supply chain and warehouse contacts, to resolve discrepancies and keep vendor payments on track.
Responsibilities:
β’ Manage end-to-end accounts payable activities, including reviewing, coding, and entering invoices and credit memos for both inventory and non-inventory purchases.
β’ Handle purchase order-related invoice processing and ensure transactions are recorded correctly using a solid understanding of debits and credits.
β’ Reconcile vendor accounts, investigate variances, and follow through on outstanding issue...
We are looking for an Accounts Payable Specialist to support high-volume payables operations for a team in Circle Pines, Minnesota. This Long-term Contract position is ideal for someone who is comfortable managing the full accounts payable cycle, from invoice coding through payment preparation, while maintaining accuracy in a fast-paced environment. The role partners regularly with internal operations teams, including supply chain and warehouse contacts, to resolve discrepancies and keep vendor payments on track.
Responsibilities:
β’ Manage end-to-end accounts payable activities, including reviewing, coding, and entering invoices and credit memos for both inventory and non-inventory purchases.
β’ Handle purchase order-related invoice processing and ensure transactions are recorded correctly using a solid understanding of debits and credits.
β’ Reconcile vendor accounts, investigate variances, and follow through on outstanding issue...