Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
UE
Ulteig Engineers
Accounts Payable Specialist I
Career Insights for Accounts Payable / Receivable Clerk
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on North Dakota data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$46,173 / year median in North Dakota
-12% projected decline
Job Description
Accounts Payable Specialist I Ulteig Engineers - 3.8 Fargo, ND Job Details $21.50 - $28.00 an hour 1 day ago Benefits Flexible schedule Qualifications Microsoft Word Confidential information handling Microsoft Excel Presentation software AI tools proficiency Continuous improvement Accounting standards Full Job 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, 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