Job BriefPlay a key role in keeping the AP operations running smoothly. You'll handle high-volume invoice processing, vendor support, reconciliations, and a variety of tasks that keep the financial processes accurate and efficient.Who We AreDyno 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.The Ideal CandidateYou enjoy digging into details and asking great questions. High-volume, routine tasks energize you, and you're able to stay focused and consistent even when things get busy. You keep organized notes to capture information as you go, making it easy to reference later, follow up effectively, and handle a wide variety of situations with confidence. You value a team that supports each other, communicates openly, and takes pride in accurate, reliable work, and you manage your time well in a hybrid environment where trust and accountability matter.If that sounds like you, you'll fit right in!What You'll DoAs our Accounts Payable Specialist, you'll play a key role in keeping our AP operations running smoothly. You'll handle high-volume invoice processing, vendor support, reconciliations, and a variety of tasks that keep our financial processes accurate and efficient. You'll also have opportunities to support projects, contribute ideas, and grow into areas like our corporate card program.Your day-to-day will include:Processing supplier invoices accurately and on timeEntering, reviewing, and verifying invoices of moderate complexityReconciling vendor accounts and the GR/IR general ledgerSupporting vendors and internal partners with clear, friendly communicationApplying the correct accounting procedures for vendor and employee expensesCompleting AP tasks in the right sequence to support business operationsMeeting AP goals and metrics, including on‑time paymentsSharing process improvement ideas to help us work smarter and deliver high-quality resultsWhat We're Looking For3+ years of experience in shared services (AP, AR, Payroll, or Accounting)Strong attention to detail and comfort working with dataSolid Excel skills (Vlookups, pivot tables, complex spreadsheets)Proficiency with Microsoft tools (Outlook, Word, Excel)SAP experience is a plusAbility to troubleshoot issues and think through data logicallyStrong written and verbal communication, you're not afraid to ask questions, collaborate, or engage with business partnersExcellent time management and organizational skills, especially when juggling multiple responsibilitiesA positive attitude, friendly demeanor, and genuine team player mindsetHigh school diploma or equivalent; A.S. in Accounting preferred; pursuing a degree in Accounting/Finance is a plusWhat We Offer3 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 coworkersDyno 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.#J-18808-Ljbffr