Accounts Payable Coordinator
Job in
Sioux City, Woodbury County, Iowa, 51110, USA
Listing for:
Knife River - Midwest
Full Time
position
Listed on 2026-05-24
Job specializations:
-
Accounting
Accounting Assistant, Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk, Accounting & Finance
-
Finance & Banking
Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly
USD
60000.00
YEAR
Job Description & How to Apply Below
Position: ACCOUNTS PAYABLE COORDINATOR
Good Pay! Good Benefits! Good People! Knife River is a PEOPLE-first company. Our team members are key to our success, and we are committed to giving them the tools, training, and time to do their jobs productively and go home safely each day. Please consider joining our growing team today!
At Knife River, we take care of our team because we know it's our people who make us successful. We are one of the 10 largest construction materials producers/contractors in the Country. Our goal is to build strong teams that, in turn, build strong communities. We are also a publicly traded company on the NYSE with the ticker symbol KNF and part of the S&P Mid Cap 400 index.
Role Overview This position manages and processes company invoices and payments, ensuring accuracy, timeliness, and compliance with financial policies.
The typical schedule is Monday - Friday 8:00 AM - 4:30 PM
Duties and/or Responsibilities
Matches purchase orders to invoices.Scans, indexes and determines owner of invoices as well as assists team in resolving invoice issues.Maintains hired trucker haul sheets and matches with invoices.Verifies general ledger coding, invoice approvals and invoice amounts including correct pricing and taxation.Complete Credit Applications with vendors.Onboard vendors to electronic payment system.Prepares invoice batches and enters data into accounting system.Answers all vendor inquiries.Prepares and mails accounts payable checks/generate EFT file on weekly basis.Runs all accounts payable reports and maintains files.Prepares analysis of accounts, assorted accruals, monthly reconciliations and audit requests as required.Assist with month end close for AP assigned tasks.Obtains and maintains vendor W-9 forms.Prepares 1099'sOther duties consistent with the qualifications of this position may be assigned as needed.Performs other duties as assigned.Knowledge, Skills, and Abilities
Excellent written and verbal communication skills.Strong organizational skills.Knowledge of MS Office (Word, Excel, Outlook) and Adobe Acrobat.Able to work independently and under time constraints.Attention to DetailProblem-Solving AbilitiesMinimum Requirements
High school diploma or general education degree (GED)Two years of college, post high school training, or previous AP experienceFluent with Microsoft Office productsBenefits
Medical, Dental, & Vision InsuranceHealth Savings and Flexible Spending Accounts401(k) with Company MatchProfit SharingPaid Time OffPaid Sick Time8 Paid HolidaysCompany Paid Life and AD&D InsuranceShort-term DisabilityEmployee Assistance ProgramYears of Service RecognitionVoluntary Life Insurance for Employees, Spouses, and DependentsCritical Illness PlanAccident Coverage PlanHospital IndemnityKnife River is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, age, color, religion, gender, gender identity, sexual orientation, national origin, disability, protected Veteran status or any other protected category under applicable state/federal laws.
Subject to pre-employment drug testing and background checks.
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