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3 results for Accounts Payable Supervisormanager in St. Cloud, MN

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We are in search of a meticulous and dedicated Accounts Payable Supervisor/Manager to be a part of our team in the manufacturing industry located in Sartell, Minnesota, United States. The role entails managing and overseeing the accounts payable processes, ensuring the accuracy and timeliness of all transactions, and supervising the Accounts Payable team.

Responsibilities
• Supervise the Accounts Payable team, providing continuous training and coaching.
• Handle and process supplier invoices in the Accounts Payable ERP system.
• Oversee the distribution of work within the team, ensuring workload balance.
• Manage supplier payment processing and conduct scheduled check runs.
• Act as the primary contact for complex supplier inquiries.
• Monitor and maintain precise records and control reports.
• Lead the monthly Accounts Payable close processes.
• Continuously seek opportunities for process and procedure improvements.
• Analyze and evaluate reports to identify trends and inefficiencies.
• Maintain accountability for productivity goals within the team.

• Proven experience in Account Coding for a manufacturing industry
• Proficiency in using Accounting Software Systems
• Familiarity with ADP - Financial Services is highly desired
• Experience with Concur is a plus
• Ability to handle Data Processing tasks effectively
• Solid understanding of general Accounting Functions
• Expertise in managing Accounts Payable (AP)
• Knowledge of Accrual Accounting principles
• Prior experience in Auditing would be beneficial
• Experience with Automated Clearing House (ACH) transactions
• Proven ability to manage Vendor Relationships effectively

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

3 results for Accounts Payable Supervisormanager in St. Cloud, MN

Accounts Payable Supervisor/Manager We are in search of a meticulous and dedicated Accounts Payable Supervisor/Manager to be a part of our team in the manufacturing industry located in Sartell, Minnesota, United States. The role entails managing and overseeing the accounts payable processes, ensuring the accuracy and timeliness of all transactions, and supervising the Accounts Payable team. Responsibilities • Supervise the Accounts Payable team, providing continuous training and coaching. • Handle and process supplier invoices in the Accounts Payable ERP system. • Oversee the distribution of work within the team, ensuring workload balance. • Manage supplier payment processing and conduct scheduled check runs. • Act as the primary contact for complex supplier inquiries. • Monitor and maintain precise records and control reports. • Lead the monthly Accounts Payable close processes. • Continuously seek opportunities for process and procedure improvements. • Analyze and evaluate reports to identify trends and inefficiencies. • Maintain accountability for productivity goals within the team.

Accounts Payable Clerk Robert Half has an exceptional opportunity for an Accounts Payable Clerk to join the team at a recognized company. Serving as the Accounts Payable Clerk, you will match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. You will have the opportunity for career growth and quick advancement within this dynamic department. Based out of the New Brighton, Minnesota area, the Accounts Payable Clerk will be a contract position. Responsibilities- Carry out additional projects as required- Open, sort, and deliver department mail on a daily basis- Ensure compliance with Company policies while carrying out daily processes and controls accurately and on time- Manage the process of verifying, logging, and mailing checks, including expediting special handling- Assist internal business partners with any customer services needs- Provide internal and external audit assistance as required- Support the AP/Finance Department by completing administrative and clerical tasks- Maintain proper storage of invoices, checks, and other documents by organizing, logging, photocopying, and filing them *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.

Accounting Clerk Are you looking to expand your career path as an Accounting Clerk at an organization that is valued within the industry? Robert Half has an job opening for a candidate to support a department as an Accounting Clerk. The Accounting Clerk position seeks an experienced candidate in the following tasks: matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). We offer a dynamic, team-oriented workspace, great benefits, and future career advancement opportunity. This is a short term contract employment based in the Mounds View, Minnesota area. Responsibilities- Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes- Resolve discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required- Produce statements and reports that require utilization of a variety of sources- Support Accounts Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance- Submit financial figures to journals and ledgers- Support Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing- General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.