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Accounts Payable Specialist

Job in Virginia, St. Louis County, Minnesota, 55792, USA
Listing for: Dynalectric Washington, DC
Full Time position
Listed on 2026-09-22
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 33000 - 40000 USD Yearly USD 33000.00 40000.00 YEAR
Job Description & How to Apply Below

We are a full-scale electrical contracting company, providing preconstruction services through final- and post-project completion. For both new construction and renovation projects, we offer design-build/design-assist, value engineering, and CAD services, working with biotech, healthcare, commercial, transportation, and technology companies, as well as many government agencies.

Essential Duties and Responsibilities
  • Prioritize invoices according to cash discount potential and payment terms ; resolve purchase order, contract, invoice and/or payment discrepancies and documentation; ensure credit is received for outstanding credit memos
  • Review all invoices for appropriate documentation and approval prior to processing in Viewpoint
  • Process check requests, prepare cash run, obtain all signatures for checks/EFTs and distribute checks accordingly
  • Reconciliation of vendor statements, including communicating with vendors and responding to inquiries concerning payment or invoice issues
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and best practices
  • Assist Project Managers in the reconciliation of invoices to Purchase Order and Subcontract commitments
  • The duties and responsibilities describe the general nature and scope of work being performed by this position. This is not a complete listing and other duties will be assigned based on the positions role within the business
Compensation Range

$24.00 to $29.00

Qualifications
  • High school diploma
  • Two or Four year degree in Accounting or Finance but not required
  • Work with intermediate ERP system
  • Exposure to document handling software
  • 1-3 years of related accounts payable experience in a high volume, fast paced environment
  • Prefer experience in the construction industry but not required
Skills And Attributes
  • Possess excellent written and verbal communication skills
  • Must be able to prioritize your workload in a fast paced, multi-task environment; must be detail oriented, have a professional attitude and reliable
  • Ability to be self-motivated and proactive
  • Must have a demonstrated ability to perform basic business mathematical functions
  • Ability to work independently but also embrace a team environment in a fast-pace and high volume scenario with emphasis on accuracy and timeliness
  • Excellent organizational and problem-solving skills and the ability to manage time effectively.
  • Must comply with all operating policies, procedures, plans and programs.
  • Ability to interact with employees and vendors in a professional manner, maintain customer confidentiality
Equal Opportunity Employer

As a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled

Affirmative Action Policy

Please review our Affiliated Action Policy .

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