Job Title: Accounting Clerk II Location: Saint Paul, MN Duration: 6 Months Shift: Monday – Friday, 8:30 AM – 5:00 PM Job Summary The Accounting Clerk II is responsible for performing full-cycle purchase processing and supporting various accounting and finance-related tasks. The role requires attention to detail, strong organizational skills, and the ability to handle high-volume transactions efficiently. Key Responsibilities
Process vendor invoices received via mail and email
Perform 3-way invoice matching
Review invoices for proper documentation and approvals
Enter invoices ensuring correct accounting period for month-end close
Prepare and process weekly check payments
Match payments with supporting documents and ensure timely mailing
Maintain proper filing and storage of invoices and records
Set up and maintain supplier accounts in ERP system
Ensure tax documentation is collected, validated, and stored
Respond to supplier and employee inquiries regarding invoices/payments
Research and resolve discrepancies and issues
Reconcile and enter corporate purchasing credit card transactions
Process Sunshine Act payments into the system
Ensure compliance with internal finance policies and controls
Provide general administrative and finance team support
Qualifications
Associate degree (2-year) required
3+ years of experience in:
Accounts Payable
General Ledger
Experience with Epicor (preferred)
Strong organizational and attention-to-detail skills
Experience working under tight deadlines in high-volume settings
Proficiency in Microsoft Office (especially Excel)
Strong problem-solving and research abilities
Self-motivated and able to work independently
Top 3 Must-Have Skills
3+ years of Accounts Payable experience
Proficiency in Microsoft Office Suite (strong Excel skills required)
Ability to thrive in a high-volume, fast-paced environment