Accounts Payable Specialist

Title:

Accounts Payable Specialist

Location:

Baxter, MN
Job Type: Contract
Compensation: $23-28/hr, possible flex for the right candidate
Industry: Construction

Our client, a growing organization in the energy and infrastructure industry, is seeking an experienced Accounts Payable Specialist to support a high-volume accounts payable function. This position plays a key role in ensuring the accurate and timely processing of vendor invoices, maintaining financial accuracy, and supporting operational efficiency across the business. The ideal candidate is highly organized, detail-oriented, and comfortable working in a fast-paced environment with significant invoice volume.

This role will focus on managing a backlog of invoices, monitoring incoming AP requests, and validating invoice information within an ERP system.

• Monitor and manage the accounts payable inbox, responding to internal and vendor inquiries.
• Review and validate invoices scanned into the ERP system using OCR and automated invoice processing tools.
• Verify purchase order numbers, invoice amounts, approvals, and account coding prior to processing.
• Process and manage approximately 150-200 vendor invoices per week.
• Help reduce and eliminate an existing backlog of approximately 150 invoices.
• Perform invoice matching and validation, including PO and supporting documentation review.
• Ensure expenses are coded accurately for financial reporting and job costing purposes.
• Investigate and resolve invoice discrepancies with vendors and internal stakeholders.
• Assist with weekly and monthly payment processing activities.
• Maintain vendor documentation, including W-9 records and support for 1099 preparation.
• Support month-end close activities, reconciliations, and accrual processes.
• Partner with procurement, accounting, and operations teams to ensure invoice accuracy and compliance with internal controls.
• Maintain confidentiality and accuracy in all accounts payable records.
• Perform other duties as assigned.

• 2+ years of Accounts Payable experience.
• Experience processing high volumes of vendor invoices.
• Strong attention to detail and commitment to accuracy.
• Experience validating invoices, purchase orders, and account coding.
• Ability to prioritize multiple tasks in a deadline-driven environment.
• Proficiency with Microsoft Excel and ERP/accounting systems.
• Strong written and verbal communication skills.
• Ability to maintain confidential financial information.
• Reliable, self-motivated, and highly organized.

• Preferred Experience in construction, energy, infrastructure, engineering, or related project-based industries.
• Previous experience with Net Suite or similar ERP platforms.
• Knowledge of job costing, construction billing, lien waivers, and subcontractor payment processes.
• Associate degree or coursework in Accounting, Finance, Business, or a related field.
• Certified Accounts Payable Professional (CAPP) or similar accounting certification.
• Experience working with automated invoice processing and OCR technology.

Dahl Consulting is proud to offer a comprehensive benefits package to eligible employees that will allow you to choose the best coverage to meet your family’s needs. For details, please review the DAHL Benefits

Summary:

As an equal opportunity employer, Dahl Consulting welcomes candidates of all backgrounds and experiences to apply.