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Ulteig is seeking an Accounts Payable Specialist I in Minneapolis to process invoices, expense reports, and vendor payments while supporting procurement activities. You will maintain vendor records and ensure compliance with internal controls and policies.
The role requires attention to detail, strong communication, and the ability to manage multiple tasks. Prior experience with MS Office and D365 F&O is preferred. This is an on-site position in Minnesota.
Ulteig is seeking an Accounts Payable Specialist I in Minneapolis to process invoices, expense reports, and vendor payments while supporting procurement activities. You will maintain vendor records and ensure compliance with internal controls and policies.
The role requires attention to detail, strong communication, and the ability to manage multiple tasks. Prior experience with MS Office and D365 F&O is preferred. This is an on-site position in Minnesota.