CFS
Accounts Payable Specialist (Part Time Temporary Assignment)
Location:
On-site in Richfield, MN Schedule:
Flexible, approximately 25-30 hours per week (preferred 5 days/week, but 4 days possible if Thursday is included) Pay Rate:
$24.00-$26.00 per hour Start Date:
January 5, 2026 Type:
Temporary - Medical Leave Coverage (Estimated 2-3 months)
About the Role
We are seeking an experienced
Accounts Payable Specialist
to provide coverage during a medical leave. This is a great opportunity to join a friendly, easy-going accounting team and contribute to essential financial operations.
Key Responsibilities
Process invoices received via email and mail; code and enter into ERP system (Microsoft Dynamics - Great Plains). Manage a high volume of invoices (50-200 per week). Review invoices, route for approval, and process payments. Perform check runs (limited, as most payments are via ACH) every Thursday. Handle gift card processing and reconciliations.
Qualifications
3+ years of Accounts Payable experience. Proficiency in Microsoft Dynamics - Great Plains preferred. Strong Excel skills, including pivot tables and VLOOKUPs. Detail-oriented with excellent organizational skills.
Work Environment
Business casual attire. Collaborative team of two other accountants. Quiet, friendly, and supportive atmosphere.
#INJAN2026
Location:
On-site in Richfield, MN Schedule:
Flexible, approximately 25-30 hours per week (preferred 5 days/week, but 4 days possible if Thursday is included) Pay Rate:
$24.00-$26.00 per hour Start Date:
January 5, 2026 Type:
Temporary - Medical Leave Coverage (Estimated 2-3 months)
About the Role
We are seeking an experienced
Accounts Payable Specialist
to provide coverage during a medical leave. This is a great opportunity to join a friendly, easy-going accounting team and contribute to essential financial operations.
Key Responsibilities
Process invoices received via email and mail; code and enter into ERP system (Microsoft Dynamics - Great Plains). Manage a high volume of invoices (50-200 per week). Review invoices, route for approval, and process payments. Perform check runs (limited, as most payments are via ACH) every Thursday. Handle gift card processing and reconciliations.
Qualifications
3+ years of Accounts Payable experience. Proficiency in Microsoft Dynamics - Great Plains preferred. Strong Excel skills, including pivot tables and VLOOKUPs. Detail-oriented with excellent organizational skills.
Work Environment
Business casual attire. Collaborative team of two other accountants. Quiet, friendly, and supportive atmosphere.
#INJAN2026