Accounts Payable Specialist

Lutheran Social Service of Minnesota is a dynamic social service organization serving children, youth and families, people with disabilities, older adults, and military veterans. Trustworthiness is a value and strength shared by our employees and recognized by the communities we serve. We offer an ALIVE Workplace (Supportive, Positive, and Fun) and careers that challenge, energize, and reward employees. Consider joining us!

Job Summary:

As an Accounting Specialist, you will perform essential Accounts Payable (AP) functions in multiple systems (Great Plains, Company Milage, SharePoint), and work with program staff to troubleshoot and solve any issues. Some functions you will perform include:

• Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data.
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
• Process weekly check payments to vendors, expense reimbursement, and refunds.
• Perform account reconciliations.
• Other duties as assigned.

Qualifications and Requirements:

• Two to three years of accounting experience preferred.
• Associates degree in accounting or finance preferred.
• Knowledge of accounting principles and Accounts Payable processes.
• Strong computer skills including Microsoft Excel.
• Knowledge of Great Plains desired.
• Ability to work with a high-volume invoice review and processing.
• Must be well organized and detail-oriented to complete work correctly and in a timely manner.
• Strong analytical, investigative, and organizational skills.
• Must have strong communication skills (verbal and written).

Lutheran Social Service of Minnesota is an Equal Opportunity and Affirmative Action Employer of all people regardless of gender, race, culture, religion, ethnicity, protected veteran status and/or disability. We actively foster an environment that is free of racism, discrimination, bias, and harassment where all individuals are treated with dignity, safety, and respect.