Accounts Payable Specialist

About the Role

Play 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.

About Us

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.

The Ideal Candidate

You 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.

Responsibilities

• Processing supplier invoices accurately and on time
• Entering, reviewing, and verifying invoices of moderate complexity
• Reconciling vendor accounts and the GR/IR general ledger
• Supporting vendors and internal partners with clear, friendly communication
• Applying the correct accounting procedures for vendor and employee expenses
• Completing AP tasks in the right sequence to support business operations
• Meeting AP goals and metrics, including on-time payments
• Sharing process improvement ideas to help us work smarter and deliver high-quality results
• Supporting projects and contributing ideas, including growth into areas like our corporate card program

Requirements

• 3+ years of experience in shared services (AP, AR, Payroll, or Accounting)
• Strong attention to detail and comfort working with data
• Solid Excel skills (V-lookups, pivot tables, complex spreadsheets)
• Proficiency with Microsoft tools (Outlook, Word, Excel)
• SAP experience is a plus
• Ability to troubleshoot issues and think through data logically
• Strong written and verbal communication; you’re not afraid to ask questions, collaborate, or engage with business partners
• Excellent time management and organizational skills, especially when juggling multiple responsibilities
• A positive attitude, friendly demeanor, and genuine team-player mindset
• High school diploma or equivalent; A.S. in Accounting preferred; pursuing a degree in Accounting/Finance is a plus

Benefits

• 3 weeks vacation + 12 paid holidays + PTO days
• Full health benefits including employer HSA contributions
• Dental plan with an orthodontic option, wellness coaching available
• Matching 401k
• Generous tuition reimbursement program
• Generous paid parental leave
• Friendly and supportive coworkers

Values

• 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