Accounts Payable Technician Temp

• A working knowledge of accounting fundamentals and principles at a level normally acquired through the completion of a two-year associate degree in accounting or business administration or equivalent experience.

• Associate’s degree in accounting or business administration.

• Must take all measures necessary to protect networks, devices, programs and data from cyber-attack, damage or unauthorized access.
• May be required to maintain a valid driver’s license.

• Carry out routine duties independently, select procedure or format best suited for each duty, and manage workload so that each day priority is given to the most essential work.
• Review BOT payments to vendors and identify any errors, use discretion to determine how to proceed: decide to restart the payment BOT, or process payments manually.
• Enter invoices into the Accounts Payable system in a timely manner, ensuring data accuracy and verifying applicable sales and use tax on invoices.
• Reviews and approves invoices entered into the Accounts Payable system; researches and resolves invoice discrepancies and issues.
• Assists in enhancing or implementing the most cost efficient and timely payment methods to vendors including Virtual Payment Types, ACH, Check, etc. for all MDU Resources entities.
• Responds to inquiries and questions from employees, customers, vendors, and departments related to specific transactions in a timely manner, which requires investigating transactions, conducting research into past transactions, and performing other related clerical duties to determine an appropriate response. Delivers feedback in professional and timely manner.
• Perform other tasks and special projects as assigned.

Offers typically made between $20.28 - $25.35 an hour.

Deadline to apply: July 9, 2026 @ 11am CST