Job Description
We are seeking an Accounts Payable Specialist to join a growing shared services organization supporting a portfolio of wholly owned and outsourced companies. This team provides centralized Accounting, HR, and IT services, and is looking for someone who can step in quickly to support high-volume invoice processing and ensure timely vendor payments.
This is a 6-month contract opportunity based in Willmar, MN, ideal for someone who thrives in a fast-paced, detail-oriented environment and is comfortable working across multiple entities.

Day-to-Day Responsibilities:

Process a high volume of invoices accurately using MetaViewer software
Review, code, and route invoices for approval in alignment with internal controls
Ensure timely processing of payments to vendors to maintain strong relationships
Monitor AP inbox and respond to vendor inquiries regarding payment status
Reconcile discrepancies and resolve invoice/payment issues
Maintain a...