Accounts Payable Associate

Paladin Technologies•Minneapolis, MN

28d•$45,000 - $55,000•Onsite

About The Position

Paladin Technologies has emerged as the largest complex systems integrator in North America. As a leader in the design, deployment, optimization, management, and maintenance of communication and digital networks, Paladin can meet the needs of clients on a national scale, while providing local support. The experts that make up Paladin's teams stay at the forefront of the changing technology landscape through continued training, complex client projects, and company support. As Paladin continues to grow, we continue to provide our employees with exciting challenges and a rewarding career. We are looking for a driven individual to join our finance team and be a key member of our Accounts Payable department. The successful candidate will have a proven track record of managing multiple tasks in a busy work environment, proficiency working with ERP software (Microsoft Dynamics) and a willingness to learn. We are looking for someone with a positive can-do attitude who takes pride in their work and is looking to grow their career with one of Canada's best managed companies.

Requirements

Minimum 1 - 2 years of experience in accounts payable or similar role
Demonstrate excellent communication skills, both written and oral
Experience in a fast-paced and high-volume collections environment
Ability to problem solve, multitask, work effectively under pressure and meet deadlines
Proficient with Excel, Word and MS Outlook
Eager to learn and ability to apply newly acquired skills for immediate results
Strong attention to detail, organization and multi-tasking skills
Ability to effectively work in a team environment

Nice To Haves

Dynamics D365 experience would be an asset
Basic accounting knowledge

Responsibilities

Review invoices for the proper authorization.
Key in a consistent volume of accounts payable invoices each month (typically 1000 bills/month), matching of all source documents, and ensuring appropriate GL distribution.
Mid-volume expense reimbursements and credit card statements.
Manage and maintain existing and new vendor setups.
Input payment transactions and run cheques
Correspondence with branches.
Communicate with vendors on invoices, receiving and payments of outstanding accounts.
Completion of other accounting duties and projects as assigned.