Accounts Payable

Job Description

Job Description

Since 1954, our third-generation family-owned company has proudly served local residents and businesses. We’re looking for a Full-Time Accounts Payable Specialist to join our in-person team. This role is perfect for someone who thrives in a fast-paced, detail-driven environment and takes pride in accuracy and organization.

Responsibilities

• Process, code, and verify vendor invoices in a timely manner
• Match purchase orders, invoices, and receipts
• Reconcile vendor statements and resolve discrepancies
• Prepare and process payments, ensuring proper authorization and documentation
• Maintain accurate and organized AP files and records
• Assist with month-end closing and financial reporting as needed
• Communicate effectively with vendors, internal departments, and management

Qualifications

Ideal Candidate Traits

Our ideal Accounts Payable Specialist is :

Join a company with over 70 years of steady growth and strong community roots. Here, you’ll find more than a job, you’ll find a team that values precision, integrity, and the people behind the numbers.