Accounts Payable Specialist

Process vendor invoices accurately and in a timely manner, verifying them against purchase orders and supporting documentation. Prepare and process payments via check and ACH transactions while reconciling vendor statements and resolving discrepancies. Maintain accurate accounts payable records, vendor files, and electronic systems, including updating W-9 documentation for compliance. Respond to vendor inquiries regarding invoices and account status, and assist internal teams with expense research and audit documentation. Provide backup support for accounts receivable functions as needed. Requires a high school diploma, one to two years of office experience, proficiency in Microsoft Office, and a Minnesota Racing Commission license. Part-time role with competitive pay and benefits including PTO, 401(k) matching, and free event admission.