Accounts Payable Specialist I
$21.5 - $28 per hourUlteig
The Opportunity Ulteig has an outstanding opportunity for an Accounts Payable Specialist I to join our engaging and collaborative team. In this role, the Accounts Payable Specialist I is responsible for the accurate processing of invoices, expense reports, vendor payments, and vendor records while supporting procurement activities and delivering excellent service to internal and external customers. This role helps ensure efficient, compliant, and accurate financial operations across the organization. The Opportunity Ulteig has an outstanding opportunity for an Accounts Payable Specialist I to join our engaging and collaborative team. In this role, the Accounts Payable Specialist I is responsible for the accurate processing of invoices, expense reports, vendor payments, and vendor records while supporting procurement activities and delivering excellent service to internal and external customers. This role helps ensure efficient, compliant, and accurate financial operations across the organization. What You’ll Do Review and process employee expense reports in accordance with company policies and established approval procedures. Accurately enter, validate, and process vendor invoices and payment transactions across multiple legal entities while maintaining data integrity and compliance standards. Perform vendor statement reconciliations and research and resolve discrepancies to ensure accurate account balances. Support payment cycles, including check runs and electronic vendor payments, ensuring timely and accurate disbursements. Create and maintain purchase orders based on project team requirements and approved vendor quotations, ensuring adherence to procurement processes. Establish, maintain, and update vendor master records while ensuring compliance with internal controls, documentation requirements, and company policies. Provide professional and timely support to vendors and internal stakeholders by responding to routine inquiries and assisting with issue resolutions. Perform additional duties and responsibilities as needed. What We Expect From You 2 years of experience, an associate's or bachelor's in accounting or a related field is preferred but not required. Basic knowledge of accounting procedures and standards. Must have a high level of interpersonal skills to handle confidential matters related to daily business operations. Strong organizational/follow-up skills and attention to detail. Must possess well-rounded knowledge of commonly used concepts, practices, and procedures of the associated industry. Demonstrates excellent verbal and written communication, time management, interpersonal, and organizational skills. Demonstrates the ability to be organized, work on multiple projects simultaneously, and meet deadlines by setting priorities. Proven experience in Microsoft Software Applications (Word, Excel, PowerPoint, Access) Experience with Microsoft D365 F&O preferred. Demonstrates openness to innovation by embracing and applying evolving technology and AI tools to enhance workflows, solve problems, and drive continuous improvement. Must have authorization to work permanently in the U.S. What You Can Expect From Ulteig Ulteig is a purpose-driven organization that has built a culture focused on people, both our clients and our employees, for over 80 years. Working at Ulteig is more than a job, opening opportunities to make an impact by creating and solving for a sustainable future. We recognize our success relies heavily on the dedication and focus of our workforce; this is why we make investing in our employees a top priority. We prioritize flexibility and staying connected to meeting your needs and help you achieve your goals. We value your unique perspective, respect your individuality, and celebrate your contributions. At Ulteig, we take our success and the success of our clients personally. We offer our team members Flexible Workplace Employee Ownership Competitive Pay Comprehensive Benefits Package Collaborative Environment Innovative Culture Our vision is to be the most trusted partners transforming our world’s critical infrastructure. Ulteig connects people and resources to develop compelling, integrated solutions across multiple Lifeline Sectors, including Power, Renewables, Transportation and Water. Ulteig is a trusted partner in engineering North America’s essential infrastructure and leverages its expertise with a wide range of public and private clients. At Ulteig, we care deeply about our team, listening to their needs and ensuring they have the tools necessary to be productive, whether they choose to work remotely, hybrid, or in the office. Regardless of where you work, you are empowered to build a workday that best suits your strengths. We strive to ensure a balance and separation between home and work life. We support a flexible working schedule, so employees are able to focus on what's important to them. Ulteig is a Drug-Free Workplace ACHIEVE | GROW | COLLABORATE Additional Opportunity Details Target Base Compensation Range for this role is $21.50 - $28.00/ hour Factors that may be used to determine your actual salary include your job-specific skills, education, training, job location, number of years of experience related to this role and comparison to other employees already in this role. This position will be posted for a minimum of 3 days and will continue to be posted for an average of 60 days until a qualified applicant is selected or the position has been cancelled. #J-18808-Ljbffr
$60k - $70k
...+ 401(k) + MORE! This is a fantastic opportunity for a Payroll or AR/AP Specialist looking to join an industry leading construction company in Minneapolis. You will be integral within Accounting, handling the day-to-day flow of invoices ,payments, collections and job...SuggestedFor contractors$55k - $75k
...Accounts Payable Specialist Zeus Jones is looking for a Minneapolis/St. Paul-based Accounts Payable Specialist with 2+ years of related experience to join our team. This is ideally a full-time role, though we would consider part-time for the right candidate. We're a thirty...SuggestedFull timeTemporary workPart timeWork at officeFlexible hours- ...Client: Lead Medical Device Manufacturing Company Job Title: Accounts Payable Specialist (MDTJP00017236) Location: Minneapolis, MN 55432 Duration: 06 months (Possibility of Extension) Responsibilities Accounts Payable processing, including matching supplier invoices with...SuggestedWork at officeFlexible hours
$22 - $25 per hour
...Position Summary The Accounts Payable Specialist is responsible for accounts payable and payroll for Missions Inc. Programs. This is a .6 FTE (24 hours per week.) Position Responsibilities Accounts Payable Receive all accounts payable (A/P) invoices via Microix or email...SuggestedWeekly pay- ...Accounts Payable SpecialistThe Accounts Payable Specialist is responsible for supporting the Accounts Payable team by ensuring accurate and timely processing of invoices, vendor account reconciliations, payment application and research. This role serves as a key point...SuggestedWork at office
$27.96 - $34.18 per hour
...Accounts Payable SpecialistTo be part of a dynamic team to facilitate the routine and advanced accounts payable functions of the law firm. This position will work with others who share a passion for doing great work in the best interest of the firm, our vendors and our...Hourly payWork at officeLocal areaShift work$24.56 - $30.05 per hour
...The University of Minnesota seeks an Accounts Payable Specialist II to support our Financial Operation Center department within the Controller’s Office. The Accounts Payable Specialist II is responsible for performing complex accounts payable activities and financial reporting...Work experience placementWork at officeRelocationFlexible hours3 days per week$70k - $85k
...Accounts Payable SpecialistSRF Consulting Group, Inc. creates lasting solutions to strengthen communities. SRF's engineers, planners, and... ...are limitless.Our Finance team is seeking an Accounts Payable Specialist to play a key role in supporting our AP operations. This...Work at officeVisa sponsorshipFlexible hours$21.5 - $28 per hour
Description The Opportunity Ulteig has an outstanding opportunity for an Accounts Payable Specialist I to join our engaging and collaborative team. In this role, the Accounts Payable Specialist I is responsible for the accurate processing of invoices, expense reports...Work at officeRemote workWork from homeFlexible hours$22 - $25 per hour
...: $22.00-$25.00/hr What You'll Do: Sort, code, verify, and enter high-volume invoices accurately Apply proper expense accounts and identify invoice exceptions Resolve discrepancies and maintain strong vendor and internal relationships Uphold Walser's...Work at officeLocal areaShift work$50k - $60k
...continue to develop and improve the presence and awareness of our brand. Jellycat has an exciting opportunity for a new Accounts Payable Specialist to join our growing Finance Team. This role is suitable for someone with 2+ years experience within an accounts payable team...Local area- ...Ulteig is seeking an Accounts Payable Specialist I to join a collaborative team. You will handle invoice processing, expense reports, vendor payments, and vendor records while supporting procurement activities. The role emphasizes accurate, compliant financial operations...
- ...accuracy when reviewing invoices, coding transactions, and performing quality checks. Role Overview This position supports the Accounts Payable function, including centralized invoicing, invoice processing, and responding to invoice-related inquiries. The ideal...Monday to Friday
- ...University of Minnesota seeks an Accounts Payable Coordinator to support the Finance Operations Center within the Controller's Office. The role handles routine AP activities for a portfolio of RRCs, communicating with FinOps teams, university finance professionals, and...Work at office
- ...who want to find their next generation of talent. The Job: We are currently recruiting an entry-level Accounts Payable & Receivable Specialist to join a growing accounting and finance team. This is a great opportunity for recent graduates who have taken accounting...Full time
- Katapult Network in Minneapolis is recruiting an entry-level Accounts Payable & Receivable Specialist to support AP and AR processes, invoicing, and day-to-day accounting operations. This is ideal for recent graduates with accounting coursework seeking hands-on experience...
- ...Accounts Payable/ Accounts Receivable Specialist Allstate Peterbilt Group is dedicated to serving the Medium and Heavy-Duty Truck and Trailer Industry throughout the Midwest. From the beginning of the vehicle purchase process, through the warranty repairs and on-going...Temporary workWork at officeLocal areaImmediate startRelocation
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support a busy construction and contractor environment in Plymouth, Minnesota. This Long-term Contract opportunity is ideal for someone who can manage high invoice volume, resolve...Long term contractFor contractors
$28 - $31.25 per hour
...Job Title: Accounts Payable Specialist Location: Edina, MN (100% onsite, only local candidates in Minnesota will be eligible for consideration) Compensation: $28 - $31.25 / hour dependent on applicable experience Benefits: This position is eligible for medical...Permanent employmentTemporary workWork at officeLocal area$55k - $65k
...collaboratively to help businesses achieve their goals regionally, nationally, and globally. Overview We are seeking an Accounts Payable Specialist with a proven background in accounts payable and financial operations. This role will focus on processing, auditing, and...Temporary workWork at officeLocal areaFlexible hours3 days per week- Border Foods LLC is seeking an Accounts Payable Specialist to support the AP team with accurate invoice processing, vendor account reconciliations, tax compliance, and research. You will assist with month-end close and collaborate with the Finance group in a fast-paced...
- Viking Electric in Minneapolis, MN is hiring an Accounts Payable Specialist to ensure accurate and timely payment of stock invoices and resolve discrepancies. You will review invoices, match PO lines, coordinate with Shared Services, and drive process improvements while...
- Fredrikson is seeking an Accounts Payable Specialist to manage firm payables, reconcile invoices, and ensure timely payments. The role focuses on processing, auditing, and payments across weekly and daily runs, with emphasis on accuracy and policy compliance. The ideal...Work at office
$22 - $28 per hour
...culture and great benefits, and as part of the larger Sonepar group, we can offer exciting opportunities to grow your career. Accounts Payable Specialist Location: Minneapolis, Minnesota Job type: Full time Schedule: Standard Daytime hours, Monday-Friday Salary: $22.00 - $28...Hourly payFull timeTemporary workFor contractorsWork at officeLocal areaVisa sponsorshipMonday to Friday$30 - $38 per hour
...This role is ideal for someone who enjoys a fast‑paced environment, takes pride in accuracy, and thrives in managing full‑cycle accounts payable processes from invoice entry through payment and reconciliation. Responsibilities Review, code, and enter invoices to the...Weekly payFull timeLocal areaFlexible hours- Atmosphere Commercial Interiors is seeking an Accounts Payable/Invoice Clerk to process vendor invoices, resolve discrepancies, and maintain accurate vendor records. You will collaborate with vendors, sales teams, and customer service to ensure timely payments and positive...
- SRF Consulting Group, Inc. is seeking an Accounts Payable Specialist to ensure accurate and timely payables processing. The role partners closely with Finance, HR, and cross-functional teams and will be based in our Minneapolis, MN office, starting fully on-site with a...Work at office
- The University of Minnesota seeks an Accounts Payable Specialist II to support our Financial Operation Center within the Controller’s Office. This hybrid role handles complex AP tasks for RRCs, using EFS and TDx while coordinating with FinOps and suppliers to ensure timely...Work at office
- The Minnesota Orchestra is seeking a Staff Accountant in the Finance department to support daily accounting operations, with a primary emphasis on accounts payable. This role ensures timely vendor payments, maintains general ledger entries, performs reconciliations, and...
- Fredrikson, a premier Midwest-based law firm, is seeking an Accounts Payable Specialist to manage payables, audits, and reconciliation with precision and compliance. You will support internal teams and vendors, processing invoices, expense reports, and various payments...Work at office
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