Accounts Payable Specialist at Rudolph Community and Care

Savage, Minnesota, United States -

Full Time

Start Date

Immediate

Expiry Date

09 Oct, 26

Salary

28.0

Posted On

11 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Payment Processing, Expense Reconciliation, Vendor Management, Corporate Card Administration, Financial Reporting, Microsoft Excel, Sage Intacct, Bookkeeping, Accounting Principles, Analytical Skills, Communication Skills, Attention To Detail, Organizational Skills, Internal Controls, Asset Administration

Industry

Hospitals and Health Care

Description

Description About the Role Rudolph Community and Care (RCC) is seeking a detail-oriented and organized Accounts Payable Specialist to support the organization's financial operations through accurate and timely processing of accounts payable and related administrative functions. This is a regular, part-time position scheduled for 35 hours per week. Working closely with the Chief Financial Officer, this role is responsible for managing vendor invoices, payment processing, expense reconciliation, corporate card administration, utility account coordination, technology asset administration, and supporting month-end and year-end financial activities. The ideal candidate is highly organized, analytical, and committed to maintaining accurate financial records while providing exceptional internal and external customer service. Requirements Key Responsibilities Process vendor invoices accurately and ensure appropriate approvals prior to payment. Prepare and process payments through checks, ACH, wire transfers, and other approved methods. Maintain vendor records, reconcile accounts payable transactions, and resolve invoice discrepancies. Administer company credit card and fuel card programs, including reconciliations and expense monitoring. Coordinate utility account setup, transfers, billing reviews, and service changes for company properties. Maintain inventory and lifecycle documentation for company technology assets. Support month-end and year-end close activities, audits, and financial reporting requirements. Ensure compliance with company policies, accounting standards, and internal controls. Identify opportunities to improve accounts payable processes and operational efficiencies. Provide responsive, professional support to vendors and internal departments. Qualifications Associate degree in Accounting, Finance, Business Administration, or a related field (or equivalent experience). Two or more years of accounts payable, bookkeeping, or accounting experience preferred. Experience with accounting or ERP systems; Sage Intacct experience preferred. Advanced proficiency in Microsoft Excel and Microsoft Office Suite. Strong understanding of accounts payable processes and accounting principles. Excellent attention to detail, organizational skills, and ability to manage multiple priorities. Strong analytical, problem-solving, verbal, and written communication skills. Ability to maintain confidentiality and professionalism.

Responsibilities

The role is responsible for processing vendor invoices, managing payments, and reconciling corporate credit and fuel cards. Additionally, the specialist handles utility account coordination, technology asset tracking, and supports month-end and year-end financial closing activities.