Posted May 25, 2026
Accounts Payable Specialist
Lindsay Windows
Mankato, MN, US
Full Time
24USD - 29USD per hour
Job Description
Job Description
Benefits:
The Lindsay Windows Accounts Payable Specialist is responsible for handling the accounts payable functions for multiple sites of Lindsay Windows as part of the shared services team. This is an exciting role which will allow the right person to practice continuous improvement within the job duties, troubleshoot and resolve issues and provide support to site management as necessary. The ideal candidate with have excellent written and verbal communication skills, the ability to work independently, and want to Make Things Better!
Schedule and Location
Monday- Friday, Full-Time
This is an on-site position in North Mankato.
Qualifications
5-7 years experience preferred
Associates degree in accounting or similar preferred
Responsibilities
Process vendor invoices for payment
Process receiving
File Monthly/Quarterly IFTA reports
Process employee credit card transactions
Process expense reports
Research and resolve invoice discrepancies
Review invoices for sales and use tax
Process vendor payments via ACH, check and wire
Reconcile general ledger accounts
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Training & development
The Lindsay Windows Accounts Payable Specialist is responsible for handling the accounts payable functions for multiple sites of Lindsay Windows as part of the shared services team. This is an exciting role which will allow the right person to practice continuous improvement within the job duties, troubleshoot and resolve issues and provide support to site management as necessary. The ideal candidate with have excellent written and verbal communication skills, the ability to work independently, and want to Make Things Better!
Schedule and Location
Monday- Friday, Full-Time
This is an on-site position in North Mankato.
Qualifications
5-7 years experience preferred
Associates degree in accounting or similar preferred
Responsibilities
Process vendor invoices for payment
Process receiving
File Monthly/Quarterly IFTA reports
Process employee credit card transactions
Process expense reports
Research and resolve invoice discrepancies
Review invoices for sales and use tax
Process vendor payments via ACH, check and wire
Reconcile general ledger accounts
