Accounts Payable, Billing III Location: Fridley, MN/Hybrid Duration: 6-7 Months Description: Clearing AP Invoices from error corrections within the AP module in BOLT Work with CBS and external suppliers on AP invoice issue resolution Resolve complex invoice payment issues and provide client support regarding special payment situations. Administrative support for Ariba activity -Indirect purchase orders & invoice reconciliation Supports account reconciliation and analysis, journal entry preparation and data entry. Supports the month-end close process. Performs activities under moderate supervision. Compiles, consolidates and conducts basic analysis of accounting and finance information. Prepares basic journal entries. Performs monthly and annual account reconciliations. Assists with preparation of tables, charts and other exhibits for reports. May perform less complex accounting projects or participate as a team member on more complex projects. Performs ad hoc reporting requests as needed. Minimum education requirements: Associate's Degree or equivalent 5-7 years experience to the extent such experience meets applicable regulations.