Accounts Payable & Receivable Specialist (Entry-Level)

Katapult Network•Minneapolis, MN

About The Position

Katapult Network is recruiting an entry-level Accounts Payable & Receivable Specialist to join a growing accounting and finance team. The role is suited to recent graduates with accounting coursework who want to apply classroom knowledge and gain hands-on professional experience. Previous professional accounting experience is not required. The specialist supports accounts payable and accounts receivable and gains exposure to invoicing, payments, account reconciliation, financial records, and day-to-day accounting operations. The position calls for someone who enjoys working with numbers, pays close attention to detail, and is interested in building a career in accounting or finance.

Requirements

  • Bachelor's degree required to apply.
  • Accounting coursework or degree preferred.
  • Previous professional accounting experience is not required.
  • Comfort working with financial information and numbers.
  • Attention to detail when reviewing invoices, payments, account information, and financial records.
  • Ability to identify discrepancies, research information, and work through problems logically.
  • Organization and ability to manage multiple transactions, deadlines, and follow-up items.
  • Dependability and commitment to completing work accurately and on time.
  • Professional communication with customers, vendors, and internal team members.
  • Willingness to apply accounting knowledge in a professional setting and continue developing technical skills.

Nice To Haves

  • Accounting degree or accounting coursework.

Responsibilities

  • Process accounts payable and accounts receivable transactions accurately and efficiently.
  • Review invoices, purchase orders, payments, and supporting documentation for accuracy.
  • Enter and maintain financial information within accounting systems.
  • Assist with customer invoicing and monitor outstanding balances.
  • Process vendor invoices and help ensure payments are completed on schedule.
  • Reconcile accounts and research discrepancies.
  • Communicate with customers, vendors, and internal teams regarding invoices and payment questions.
  • Maintain organized and accurate financial records and documentation.
  • Assist with month-end accounting activities and financial reporting as needed.
  • Support the accounting team with additional projects and day-to-day financial operations.
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