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Accounts Payable Analyst

Pro-Active Engineering, LLCBurnsville, MN

About The Position

We are seeking a Staff Accountant to manage daily financial records, reconcile bank accounts, prepare journal entries, and assist with month-end closing, ensuring compliance with GAAP. They analyze account variances, maintain the general ledger, and support audit preparation.

Requirements

  • A Bachelor’s degree in Accounting, Finance, or a related field.
  • Progressive Accounting Experience
  • Experience with month-end and year-end close processes.
  • Knowledge of Generally Accepted Accounting Principles (GAAP).
  • High degree of accuracy, attention to detail, and analytical abilities.
  • Excellent interpersonal and communication skills, both written and verbal.
  • A commitment to high professional ethical standards.
  • Proficient in ERP and Accounting Systems.
  • Strong Microsoft Excel skills (vlookups, pivot tables).

Nice To Haves

  • Accounting experience in a manufacturing environment.

Responsibilities

  • Conduct general ledger account reconciliations, verify accuracy of data, and identify and correct errors.
  • Prepares general ledger entries by maintaining records and files as well as reconciling accounts.
  • Supports monthly, quarterly, half-year, and year-end financial closes, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of accounts.
  • Assists in providing schedules and commentary for account results and variances.
  • Develops and implements accounting procedures by analyzing current procedures.
  • Protects the organizations value by keeping information confidential.
  • Monitor policies and procedures for assigned departments, and identify and suggest improvements for accounting reports and procedures.
  • Performs general cost accounting and other related duties for the organization.
  • Reconciles bank accounts, verifies deposits.
  • Reconciles cash disbursements accounts, payroll, customer accounts, and other financial accounts.
  • Process customer invoices and manage customer collections.
  • Verifies and ensures accounts payable payments are charged to the appropriate accounts.
  • Provides outside auditors with assistance; gathers necessary account information and documents to perform audits and reviews.
  • Files tax forms with federal, state and local government agencies.
  • Mentor and coach the AP/AR Analyst.

Benefits

  • health
  • dental
  • vision
  • life insurance
  • short and long-term disability
  • retirement plan with a company match
  • FSA
  • paid vacation
  • sick days
  • holidays
  • Gain Sharing bonuses

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