Accounts Payable Specialist
Job in
Minnetonka, Hennepin County, Minnesota, 55345, USA
Listed on 2026-03-12
Listing for:
beBright
Full Time
position Listed on 2026-03-12
Job specializations:
-
Accounting
Accounting Assistant, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
WHO WE ARE:
At be Bright, smiles are the most important part of every day. Founded with the purpose of creating smiles and providing superior dental outcomes with a dual specialty integrated care model, be Bright is a leader in pediatric dentistry and orthodontics. Our doctor‑owned and led shared services organization is centered around providing administrative and operational support with unlimited growth opportunities.
RESPONSIBILITIES:- Invoice & Payment Processing:
- Process high volumes of invoices with accuracy and attention to detail.
- Verify invoice coding, approval workflows, and compliance with company policies.
- Prepare weekly payment runs, including ACH, check, and virtual card payments.
- Reconcile vendor statements and resolve discrepancies promptly.
- Financial Analysis:
- Analyze A/P data to identify trends, issues, or opportunities for improvement.
- Prepare aging reports, accruals, and supporting documentation for month‑end close.
- Assist accounting leadership with audits and financial reporting needs.
- Cross‑Functional
Collaboration:- Partner with internal teams—including Operations, Procurement, and Accounting—to resolve invoice or PO issues.
- Communicate professionally with vendors regarding billing questions, payment status, and account updates.
- Support onboarding of new vendors and ensure all documentation is complete and compliant.
- Volume Handling:
Demonstrated ability to efficiently manage high invoice volumes with accuracy. - Analytical
Skills:
proficiency with Excel, including pivot tables and data analysis tools. - Software Proficiency:
Familiarity with SAP Concur, Medius APA, and Net Suite is a plus. - Communication:
Excellent verbal and written communication skills. - Organizational:
Strong prioritization, time management, and problem‑solving abilities.
- Degree in Finance, Accounting or related field.
- 2–3 years of working experience in Accounts Payable or Accounting.
- Competitive salary commensurate with experience.
- Comprehensive benefits package including health insurance, dental coverage, and vision benefits.
- Retirement savings plan with employer safe harbor program.
- Paid time off and holidays.
- Continuing education opportunities to enhance skills and knowledge.
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