Accounts Payable Specialist : Invoices & Vendor
Listed on 2026-11-05
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Finance Assistant -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance, Finance Assistant
Ulteig is seeking an Accounts Payable Specialist I to join a collaborative finance team in Fargo. The role focuses on accurate invoice processing, expense reporting, vendor maintenance, and supporting procurement activities to maintain compliant financial operations.
You will process vendor invoices, reconcile statements, and assist with payments while upholding internal controls and delivering timely customer service to internal and external stakeholders.
Consider building your career as a Accounts Payable Specialist I:
Invoices & Vendor Payments at Ulteig.
Learn more about the Accounts Payable Specialist I:
Invoices & Vendor Payments role in the description above.
We appreciate your interest in this position.
Join Ulteig and contribute to our ongoing work.
Take a moment to read everything above and see whether this role is right for you.
This posting is for the Accounts Payable Specialist I:
Invoices & Vendor Payments role at Ulteig, based in Fargo, ND, United States.
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