Review and process standard invoices for payment to outside suppliers, employee expense reports and manual check requests.
Who We Are
Dyno Nobel is a global leader in commercial explosives, manufacturing and blasting technology, delivering innovative solutions to the mining, quarry, construction, and seismic industries. With a legacy of safety, performance, and technical excellence, Dyno Nobel is known for pushing the boundaries of what's possible in commercial explosives—helping customers optimize operations, improve productivity, and reduce environmental impact. Backed by a team of dedicated professionals and a commitment to continuous improvement, Dyno Nobel sets the standard for reliable and responsible blasting manufacturing and services worldwide.
What You’ll Do
As the Accounts Payable Specialist, you will review and process standard invoices for payment to outside suppliers, employee expense reports and manual check requests. You will responsible for general accounts payable processing duties such as account reconciliation, research projects, filing and scanning paid documents into SAP. Other duties include:
Input, record, receive, prepare, and/or verify invoices of moderate complexity to support supervisor and business operations to meet business, accounting, and customer service objectives.Distribution of electronic invoices to associatesSome reconciliation of vendor accounts for accounting or business needs.Handle telephone and in-person requests personally in order to support supervisor or vendors and other personnel in a timely and efficient manner.Select proper accounting procedures to follow to properly perform functions for vendor or employee expenses.Perform necessary functions of moderate to high complexity in proper sequence to complete tasks to support supervisor and business operations to meet business, accounting, and customer service objectives.Comply with applicable regulatory health and safety policies and practices to ensure personal safety of all employees, company assets, environment, and regulatory compliance.May substitute or assist to ensure timely completion of tasks.May provide information to others either inside or outside the organization to support supervisor or other personnel.
What We’re Looking For:
5+ years of experience in similar role or 3+ years experience with associates degreeRequires intermediate written and verbal communications with internal and external contactsWill require the ability to distinguish large numbers and cross reference general ledger account numbers for proper codingAbility to work independentlyPositive attitude, friendly demeanor, and a team player
What We Offer:
3 weeks vacation + 12 paid holidays + PTO daysFull health benefits including employer HSA contributions + dental plan with an orthodontic option, wellness coaching availableMatching 401kGenerous tuition reimbursement programGenerous paid parental leaveFriendly and supportive coworkers
Zero Harm for Everyone Everywhere
Value People – Respect, Recognize & Reward
Think Customer. Everyone. Every day
Treat the Business as our Own
Care for the Community & our Environment
Challenge & Improve the Status Quo
Deliver on our Promises
Dyno Nobel is an equal employment opportunity employer and will give all qualified applicants consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national or ethnic origin, age, disability status, protected veteran status, genetic information or any other characteristic protected by law.
*Dyno Nobel does not accept unsolicited agency resumes without prior contract agreements for specified role. Agencies should not forward resumes to our jobs alias, Dyno Nobel employees or any other organization location. Dyno Nobel is not responsible for any agency fees related to unsolicited resumes.*
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