Accounts Payable Representative

Essentia Health•Duluth, MN

1d•Remote

About The Position

Responsible for processing various types of accounts payable transactions including data entry of vendor invoices, employee expense reports and manual check request vouchers in an efficient and timely fashion. The position is also responsible for responding to vendor inquiries, assisting in preparation of monthly general ledger account closing reconciliations, generating accounts payable aging reports, generating check payment schedule, and assisting in maintaining the vendor master files in the accounting system.

Requirements

1 year of accounts payable, accounts receivable, bookkeeping or accounting experience OR Completion of certificate or associate degree program in bookkeeping, accounting, finance or related field.
Verification of your legal right to work in the United States
Health screening and immunization review
Verification of applicable licensure, certifications, education, and experience
Background checks including criminal, urine drug screen and MVR where required

Responsibilities

Processing various types of accounts payable transactions including data entry of vendor invoices, employee expense reports and manual check request vouchers in an efficient and timely fashion.
Responding to vendor inquiries.
Assisting in preparation of monthly general ledger account closing reconciliations.
Generating accounts payable aging reports.
Generating check payment schedule.
Assisting in maintaining the vendor master files in the accounting system.