About the Accounts Payable Specialist Role

Join Robert Half in partnering with a leading manufacturing company in Plymouth, Minnesota, to find a skilled Accounts Payable Specialist. This long-term contract position is perfect for professionals who thrive in high-volume, fast-paced financial environments. As an Accounts Payable Specialist, you will manage invoice processing, resolve vendor issues, and support critical financial operations using advanced tools like SAP S/4HANA. With a competitive hourly rate of $23, this role offers stability, professional growth, and the chance to contribute to a dynamic team at the heart of manufacturing excellence. Ideal for candidates seeking Accounts Payable jobs in Plymouth, MN, or those with expertise in high-volume AP processing, this position emphasizes precision, collaboration, and adaptability.

Key Responsibilities

Your day-to-day will involve handling a high volume of invoices, ensuring every transaction is processed accurately and efficiently. This includes manual data entry across multiple systems, tackling large backlogs, and maintaining timeliness in a demanding environment. You'll collaborate closely with procurement, operations, and finance teams to resolve vendor holds and receiving discrepancies, leveraging your problem-solving skills to keep operations smooth.

Proficiency in SAP S/4HANA is essential, as you'll use it for core invoice management tasks. Additional duties include supporting documentation and knowledge transfer for team continuity, troubleshooting urgent internal issues with prompt communication, and assisting in system migration efforts. You'll also handle check runs, account coding, and ACH transactions while upholding strict compliance with quality metrics and deadlines. This role demands a proactive approach to financial accuracy in a collaborative, fast-paced setting.

Required Qualifications

To succeed, you need proven experience in high-volume accounts payable processing, with advanced knowledge of SAP S/4HANA. Strong attention to detail is non-negotiable for manual invoice entry and account coding across systems. Excellent collaboration skills are key, as you'll work with diverse teams to address vendor issues and discrepancies.

Essential Skills and Experience

• High-volume invoice processing and backlog management
• SAP S/4HANA proficiency for AP tasks
• Vendor resolution and cross-departmental communication
• Experience with ACH, check runs, and coding
• System migration support and documentation expertise
• Ability to thrive in fast-paced, deadline-driven environments

Candidates should demonstrate troubleshooting abilities for urgent issues and a commitment to quality compliance. A background in manufacturing finance is a plus, along with adaptability to evolving systems. Robert Half seeks detail-oriented professionals ready to excel in Accounts Payable Specialist roles in Minnesota.

Why Join Us?

This position offers more than just a job—it's a gateway to impactful work in a leading manufacturing firm. Enjoy a supportive, collaborative culture where your contributions drive financial success. Robert Half provides top-tier career support, from resume building to interview prep, ensuring your long-term growth. With the Plymouth, MN location offering easy access to the Twin Cities metro, you'll balance professional challenges with a high quality of life.

Expand your expertise in SAP S/4HANA, high-volume AP, and vendor management while building a network in Minnesota's thriving manufacturing sector. This long-term contract at $23/hour positions you for future opportunities, whether permanent roles or advanced finance positions. Join Robert Half's network of elite talent and elevate your career in accounts payable today. Apply now for this Accounts Payable Specialist job in Plymouth, Minnesota and be part of a team that's shaping the future of financial operations.

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