Temporary Accounts Payable Assistant

JostensOwatonna, MN
16h$14 - $17Onsite

About The Position

Are you a detail-oriented professional who thrives in a fast-paced environment and enjoys problem-solving? We’re looking for an Accounts Payable Assistant to play a key role in processing vendor payments, resolving invoice issues, and supporting day-to-day AP operations during the summer. If you have strong organizational skills, a team mindset, and a passion for numbers, this is a great opportunity to grow your career in accounting at Jostens.

Requirements

  • Independent Mindset. Ability to work autonomously, make decisions, and exercise good judgment in a collaborative team setting.
  • Numerical Accuracy. Strong math aptitude and attention to detail when working with numbers.
  • Organizational Strength. Excellent ability to prioritize tasks and manage time effectively.
  • Technical Skills. Strong computer proficiency and keyboarding skills, with experience using AP systems.
  • Accounting Knowledge. Familiarity with general accounting principles and accounts payable processes.
  • Collaborative Communication. Solid interpersonal and conflict-resolution skills to support teamwork and problem-solving.
  • Adaptability. Flexibility to adjust to shifting priorities and meet critical deadlines.
  • Confidentiality. A high level of discretion and professionalism when handling sensitive information.

Nice To Haves

  • Previous experience using Oracle or Circulus AP systems is a plus.

Responsibilities

  • Support Invoice Resolution. Clear invoice and refund/contribution payment issues in Circulus (Automated AP System) by working with non-AP employees across Jostens.
  • Set Up and Maintain Vendor Records. Create and manage vendor accounts in Oracle to ensure accurate and timely payments.
  • Communicate Effectively. Respond to inquiries from internal teams and external suppliers using sound judgment and professionalism.
  • Conduct Research and Provide Guidance. Investigate purchase order issues and offer resolution support to originators and managers.
  • Prioritize Responsiveness. Use phone, email, and written communication to resolve questions quickly and clearly.
  • Support Broader AP Operations. Participate in projects and additional duties as assigned by the finance team.
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