Accounts Payable Specialist: Invoices & Vendor Management

A property management firm in Chaska, Minnesota, is seeking an experienced Accounts Payable Specialist to manage invoice processing and vendor relationships. The successful candidate will have a minimum of 3 years of relevant experience and an Associate Degree. Proficiency in Excel and Word is essential, along with familiarity with accounts payable software like Nexus and MRI Software. The role involves ensuring accurate invoice coding, maintaining vendor databases, and preparing 1099s.

This position offers a great opportunity for professional growth in a collaborative environment.
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