Doherty Staffing Solutions

Accounting Clerk / Accounts Payable

Medina, Minnesota
Apr 28, 2017
May 28, 2017
Job Type
Employment Status
Full Time

Accounts Payable / Accounting - Medina, MN

Doherty Career Solutions has teamed with a leading company to hire an Accounts Payable or Accounting. The person will do mostly A/P and project Accounting.

*2-4 month contract (possibility for extensions)



Accounts Payable

  • Enter vendor invoices into Epicor
  • Review / submit A/P invoices for proper approval
  • Match invoices against receiving reports
  • Cut checks
  • Review expense reports (similar to A/P, India initiates the process)
  • Enter credit card and other electronic payments into Epicor

Accounts receivable / Invoicing

  • Review Invoice Record Sheets to process invoices
  • Post cash receipts 

Account reconciliations

  • Bank reconciliations


  • 2+ years experience in Accounts Payable; Payroll a plus
  • Degree in Accounting, Finance or Business is preferred (Bachelor’s or Associate’s)
  • ERP system experience preferred (Epicor)

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