Accounts Payable Specialist

Collabera Technologies

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Minneapolis, MN, us on site Until 8/23/2026 First posted March 22, 2025 Last posted March 22, 2025
Job description

Client : Lead Medical Device Manufacturing Company

Job Title : Accounts Payable Specialist (MDTJP00017236)

Location : Minneapolis, MN 55432

Duration : 06 months (Possibility of Extension)

Responsibilities: 
Accounts Payable processing, including the following: 
Match supplier invoices with Purchase Orders and Receipts 
Enter supplier invoices and check requests, ensuring proper approval levels 
Generate supplier payments o Analyze and reconcile discrepancies on supplier invoices and supplier accounts.

Review unvouchered receipts and resolve outstanding items Assist with preparation of annual 1099 forms in a timely and accurate manner Assist with internal and external audits Maintain complete and accurate records Respond to requests from suppliers and co-workers in a timely and professional manner and assist in their understanding of the information presented Maintain thorough working knowledge of the company's ERP system (QAD) and AVP (Automated Vouchering Process)

Perform job functions according to SOX Regulation Assist with training new associates in department procedures Requirements:


Relevant experience;

Manufacturing experience is a plus
Experience with accounting ERP systems and AVP a plus

Strong working knowledge of Microsoft Office Suite - Word, Excel and Outlook.
High standard of integrity
On time, on schedule focus
Strong attention to detail and numbers aptitude
Adaptable and flexible to succeed in a dynamic, energetic and fast paced environment
Strong verbal and written communication skills

Position Purpose:

The AP Associate is primarily responsible for ensuring that expenditures are processed in a timely manner and according to company policies and procedures. This position also processes accurate payments to suppliers, ensuring appropriate authorization. In addition, this position may perform one or more of the following activities: maintain department statistics, reconcile general ledger accounts and perform account analysis. 

High school degree, or GED, Two-year Accounting degree preferred 

All your information will be kept confidential according to EEO guidelines.

About this role

Summary

Process accounts payable, reconcile invoices, assist audits, maintain records, ensure compliance.

Job title

accounts payable specialist

Experience level

relevant experience

Industry

medical device manufacturing

Location requirements

minneapolis, mn, us, remote not allowed

Salary

Not specified

Management role

No

Skills & keywords

Required skills

erp systemsavpexcelattention to detailcommunication

Preferred skills

manufacturing experienceaccountingsox regulation

Specializations

accounts payableerp systemsreconciliationauditautomated vouchering
Locations

Structured locations inferred from the posting.

Minneapolis, MN, USA

On-site City