Description We are looking for an Accounts Payable Specialist to support a manufacturing organization in Plymouth, Minnesota. This Long-term Contract opportunity is ideal for someone who brings strong invoice processing experience, accuracy in financial coding, and confidence handling vendor payments. The person in this role will help maintain timely payment operations while supporting day-to-day accounts payable activities in a fast-paced environment.

Responsibilities:
• Review incoming invoices for accuracy, proper documentation, and compliance before processing payments
• Assign correct general ledger or account codes to invoices to ensure accurate financial records
• Process accounts payable transactions efficiently while maintaining organized and complete supporting files
• Prepare and execute vendor payments through ACH transactions and scheduled check runs
• Resolve invoice discrepancies by working with internal teams and vendors to clarify missing or inc...