Winona

Now Hiring

Onsite in Winona, MN

Monday-Friday 8AM-5PM

$24.00/HR

4 months

PRIMARY FUNCTION: The Accounts Payable Specialist, under routine supervision, is responsible for accurate and efficient processing of a variety of accounts payable and accounting requests.

KNOWLEDGE AND SKILLS:

An associate or bachelors degree in accounting, Finance, or a related field, or comparable work experience, plus a minimum of 1-year accounts payable related work experience.

Solid understanding of accounts payable/general ledger systems, chart of accounts and standard accounting procedures.

This position requires excellent data entry skills (10 key by touch), high level of proficiency with Microsoft Office, Excel experience,

Strong organizational and time management skills, professionalism in written and verbal communications and self-motivation.

Previous knowledge and experience with accounting software and imaging systems is helpful.

Ability to work independently and with a team in a fast-paced environment with emphasis on accuracy and efficiency.

Understanding of 1099 and 1042 vendor documenting and reporting, use tax requirements, and other compliance requirements of Accounts Payable transactions, is a plus.

Experience working with Microsoft Dynamics or Navision, is a plus.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Process Incoming Invoices & Expense Reports ¿This includes assigning proper vendor number and reviewing invoices and check requests, ensuring proper approvals have been obtained, scanning or emailing documents into imaging system, indexing imaged documents and sending them into workflow per established department procedures.

Assign and key correct vendor number, invoice number, posting date, due dates, discounts, payment amounts, and approvals to ensure accurate and timely posting of approved invoices.

Ensure all possible vendor discounts are allowed and applied.

Accurately setup imaged invoice and vendor documentation.

Ability to enter and post invoices into the financial software application efficiently and accurately, while consistently adhering to company processing policies and standards.

Work closely with cost accounting, AP staff, and vendors, in a professional manner, ensuring payments are issued on time.

Follow established AP protocols to issue payments via check, ACH, wire, credit card and PayPal.

Reconcile vendor statements ¿ work with vendors to resolve discrepancies in a timely and professional manner.

Maintain Vendor files and respond to vendor inquiries.

Assist with processing Expense reports as needed

Accounting and Banking Support

Provide accounting support in areas of spreadsheet preparation, data entry, general ledger account reconciliation, vendor account reconciliation, banking reconciliation, filing, and other projects, as requested.

Maintain professionalism, confidentiality, and integrity in all aspects of the job duties including written and verbal communication, thoroughness, efficiency, and attitude.

Ability to multi-task and ensure daily workload is completed in a timely manner. Willingness to work overtime, if requested.

Additional tasks and projects, as requested.

#CB #p1

As part of our promise to talent, Kelly supports those who work with us through a variety of benefits, perks, and work-related resources. Kelly offers eligible employees voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability. As a Kelly employee, you will have access to a retirement savings plan, service bonus and holiday pay plans (earn up to eight paid holidays per benefit year), and a transit spending account. In addition, employees are entitled to earn paid sick leave under the applicable state or local plan. Click here (https://www.mykelly.com/help-support-working-with-kelly-us/#Benefits) for more information on benefits and perks that may be available to you as a member of the Kelly Talent Community.

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About Kelly

Work changes everything. And at Kelly, we’re obsessed with where it can take you. To us, it’s about more than simply accepting your next job opportunity. It’s the fuel that powers every next step of your life. It’s the ripple effect that changes and improves everything for your family, your community, and the world. Which is why, here at Kelly, we are dedicated to providing you with limitless opportunities to enrich your life—just ask the 300,000 people we employ each year.

Kelly Services is proud to be an Equal Employment Opportunity and Affirmative Action employer. We welcome, value, and embrace diversity at all levels and are committed to building a team that is inclusive of a variety of backgrounds, communities, perspectives, and abilities. At Kelly, we believe that the more inclusive we are, the better services we can provide. Requests for accommodation related to our application process can be directed to Kelly’s Human Resource Knowledge Center.
Kelly complies with the requirements of California’s state and local Fair Chance laws. A conviction does not automatically bar individuals from employment. Kelly participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.

Kelly Services is proud to be an Equal Employment Opportunity and Affirmative Action employer. We welcome, value, and embrace diversity at all levels and are committed to building a team that is inclusive of a variety of backgrounds, communities, perspectives, and abilities. At Kelly, we believe that the more inclusive we are, the better services we can provide. Requests for accommodation related to our application process can be directed to Kelly’s Human Resource Knowledge Center. Kelly complies with the requirements of California’s state and local Fair Chance laws. A conviction does not automatically bar individuals from employment.