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Accounts Payable Specialist 1 - Temporary

Cirrus Aircraft

Duluth, Minnesota, United States Full Time June 19, 2026
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Opportunity Description

This role is for a temporary position at Cirrus. The duration of the temporary position is 6 months from the date of employment. 

Job Summary


Provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by processing, verifying and reconciling invoices.


Duties and Responsibilities/Essential Functions

  • Review invoices for appropriate documentation and approval prior to payment

  • Process 3 way P.O. matching invoices

  • Process check requests, non-PO invoices, and warranty claims

  • Clear wire transfer and auto debit payments with proper documentation

  • Respond to vendor inquiries

  • Reconcile vendor statements, including research and correction of discrepancies

  • Timely clearing of wire/ACH payments

  • Basic knowledge of sales and use tax

  • Efficient and courteous resolution of supplier inquiries
    Full Time Financial Clerks

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    Opportunity Details

    Location Duluth, Minnesota
    Country United States
    Type Full Time
    Category Financial Clerks
    Posted June 19, 2026
    Deadline July 29, 2026

    About Cirrus Aircraft

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    Cirrus Aircraft

    Duluth, United States

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