Accounts & Admin Specialist – ERP & AP

Associated Milk Producers Inc

Paynesville (MN)

On-site

USD 38,000 - 62,000

Full time

14 days+
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Benefits offered by this job

Competitive starting pay
Paid time off (PTO)
401(k)
Short-term disability
Health insurance
Dental insurance
Vision insurance
Life insurance
Flexible spending accounts
Employee assistance programs

Job summary

Associated Milk Producers Inc (AMPI) is seeking an Accounts Payable/Office Support specialist in Minnesota. Responsibilities include creating purchase orders, coding invoices, and preparing payment documentation.

The role supports month-end close and maintains accurate records using JDE/Oracle ERP systems. The ideal candidate has a HS diploma or GED, an associate degree or equivalent experience, and 1–3 years in similar work; manufacturing experience is a plus, with proficiency in

Qualifications

  • HS diploma or GED required;
  • Associate degree in accounting or related field preferred or equivalent work experience.
  • 1–3 years of relevant work experience preferred; manufacturing background is a plus.

Responsibilities

  • Create purchase orders for managers and supervisors.
  • Match purchase orders with receiving documents and invoices.
  • Code invoices with correct G/L numbers for payment.
  • Obtain signatures and prepare upload spreadsheet for payment.
  • File copies of A/P documentation.
  • Create capital appropriation approvals for vendor payments.
  • Maintain petty cash accountability.
  • Assist phone and customer/supplier greetings.
  • Enter data into JDE/DSI systems.
  • Prepare month-end close reports.
  • Produce various reports and correspondence on time.
  • Maintain departmental records and files.
  • Perform back-up office duties.

Skills

Microsoft Word
Excel
Outlook
ERP systems

Education

High School Diploma or GED
Associate degree in accounting or related field

Tools

JDE or Oracle ERP

Job description

Associated Milk Producers Inc (AMPI) is seeking an Accounts Payable/Office Support specialist in Minnesota. Responsibilities include creating purchase orders, coding invoices, and preparing payment documentation.

The role supports month-end close and maintains accurate records using JDE/Oracle ERP systems. The ideal candidate has a HS diploma or GED, an associate degree or equivalent experience, and 1–3 years in similar work; manufacturing experience is a plus, with proficiency in

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