Accounts Payable Accountant

Heirloom Property ManagementDuluth, MN
$50,000 - $60,000

About The Position

We are looking for an Accounts Payable Accountant to join our accounting team and support the accurate, timely processing of daily financial activity across multiple businesses. This entry-level role is a strong fit for someone who values steady, detail-focused work, follows established procedures carefully, and takes pride in maintaining accurate records that support efficient month-end close and reliable financial reporting.

Requirements

  • Careful, consistent approach to transactional work and record keeping
  • Comfort working within established processes, recurring deadlines, and accounting procedures
  • Ability to sustain focus on detailed work and follow tasks through to completion
  • Clear written and verbal communication with managers, vendors, and internal team members
  • Willingness to learn new systems, ask questions, and build accounting knowledge over time
  • Comfort working with numbers and reviewing information for accuracy

Nice To Haves

  • Degree in Accounting, Finance, Business, or a related field preferred; relevant bookkeeping or accounting experience may substitute
  • Entry-level accounting, bookkeeping, or accounts payable experience is helpful but not required
  • Opportunity to grow into broader accounting responsibilities over time, including reconciliations, month-end close support, and junior accountant-level work

Responsibilities

  • Enter, code, and process vendor invoices for five companies with accuracy and consistency
  • Prepare and process vendor payments according to established schedules and procedures
  • Enter and categorize credit card transactions daily, maintaining current and accurate records
  • Monitor the Accounts Payable email inbox and respond to invoice and payment questions in a timely, professional manner
  • Work with managers to resolve coding questions, missing receipts, and invoice discrepancies
  • Communicate with vendors regarding invoices, payment status, and related follow-up items
  • Maintain accurate vendor files and accounting records
  • Assist with reconciliations, transaction research, and month-end accounting activities
  • Identify discrepancies or potential errors and work with the accounting team to resolve them
  • Support ongoing process improvement as you build familiarity with the businesses and systems

Benefits

  • Group Medical Insurance
  • HSA Insurance Option
  • Dental Insurance
  • Vision Insurance
  • Company Paid Short and Long-Term Disability
  • Company Paid Life Insurance Plan
  • Paid Time Off and Paid Holidays
  • IRA Retirement Plan, with 3% Company Match
  • Health Reimbursement Plan
  • Dependent Care Spending Account
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