We are seeking an Accounts Payable Assistant to process and review vendor invoices, ensuring accurate coding, approvals, and supporting documentation are in place before payment. The role monitors automated purchase order invoice processing and resolves exceptions such as discrepancies, pricing differences, quantity mismatches, and missing receipts. It also manually processes freight invoices, reconciles vendor statements, and investigates discrepancies. This is a contract position based onsite in Osseo, Minnesota, working 20–30 hours per week. Scheduling is flexible, with workdays and hours chosen to align with core business hours. The position works closely with the Accounting/Finance team based in New Jersey, which operates on Eastern Standard Time. Invoices are processed using the E21 ERP system; purchase order invoices are automated, while freight invoices are processed manually.
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Job Type
Part-time
Career Level
Entry Level
Education Level
No Education Listed