03/11/2026
Job Title: Accounts Payable Specialist
Department: Administration / Accounting
Location: Douglas
Job Type: Full-Time
Pay: Starting at $17 depending on experience
Job Summary
We are seeking a highly organized and dependable Accounts Payable professional to oversee daily administrative functions and manage vendor payments. This hybrid role ensures smooth office operations while maintaining accurate and timely financial records. The ideal candidate has strong multitasking abilities, excellent communication skills, and experience in bookkeeping or AP processes.
Key Responsibilities
Accounts Payable:
Process vendor invoices and ensure accurate coding to appropriate expense accounts
Verify invoice details, match with purchase orders and receiving documentation
Communicate with vendors regarding payment status, discrepancies, or issues
Maintain AP aging reports and assist with month-end closing procedures
Reconcile vendor statements and resolve outstanding items
Ensure compliance with company policies and accounting controls
Required Qualifications
High school diploma or equivalent; Associate degree or higher preferred
2+ years of experience in accounts payable, accounts receivable, office management, or administrative roles
Strong attention to detail and time management skills
Proficiency with Microsoft Office and accounting software (QuickBooks, Epicor)
Excellent communication and problem-solving abilities
Ability to handle confidential information with discretion
Preferred Qualifications
Experience in a distribution, industrial, or service-based business
Familiarity with ERP systems and digital document management
Basic understanding of accounting principles and GL coding
Please email resume to [email protected]