Account Payable Specialist positions focus on delivering results in their domain. This page aggregates open Account Payable Specialist roles and what employers typically expect.
# **Job Summary** The Accounts Payable Specialist will be responsible for managing the company’s full AP cycle. The job duties include but not limit to maintaining vendor records, processing AP invoices and payments timely and accurately according to company policies, reconciling credit card statements, preparing accrued payable journal entries, reconciling month end/year end AP related accounts, assisting with audit, producing 1099’s report timely for year end, and other duties as assigned. **Key Responsibilities** - **Invoice Management:** - Review and verify invoices for accuracy and completeness. - Code and process invoices in the accounting system. - Resolve discrepancies or disputes with vendors or purchasing managers. - **Payment Processing:** - Prepare and process weekly pay run according to payment terms. - **Vendor Management:** - Maintain accurate vendor records including contact info and W9’s. - Respond to vendor inquiries within 24-48 hrs. - **Reconciliation and Reporting:** - Reconcile accounts payable transactions and ensure proper documentation. - Prepare month-end and year-end accounts payable related reconciliations. - Prepare documentation as requested for audits or internal reviews. - **Compliance and Policy Adherence:** - Ensure compliance with company policies, procedures, and relevant laws/regulations. - Maintain confidentiality and integrity of financial data. **Minimum Qualifications (Knowledge, Skills, and Abilities)** - BA degree in Accounting preferred or equivalent of at least 2 years of accounts payable experience. - Proficient in accounting software and MS Excel a must. - Strong attention to accuracy and details - Excellent organizational and time-management skills. - Effective communication and problem-solving abilities. - Ability to work independently and as part of a team in a fast-paced environment. **Be our partners and enjoy these with us:** - Salary ranges: $24.00 - $30.00 per hour - Medical insurance, vision insurance, and dental insurance based on full-time work status - Paid Time Off (PTO\*) - Holiday Pay - 401k retirement plan based on full-time work status - Employee Discount Programs - Opportunities for growth and career advancement Job Type: Full-Time, In-Person **\*Dough Zone USA and Moji Food are committed to creating a diverse work environment and are proud to be an equal employment opportunity employer. All applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Dough Zone USA and Moji Food participate in the E-Verify program to confirm the employment eligibility of all newly hired employees.**
Salary estimate
$24 – $30/yr
Provided by the employer.
Skills for this role
ExcelAccountingCommunication
Resume tips for Account Payable Specialist applicants
Lead with measurable achievements relevant to Account Payable Specialist (numbers, scope, impact).
Mirror the exact keywords from the Account Payable Specialist posting so applicant tracking systems rank you higher.
List the specific tools and skills the role names (e.g. Excel, Powerpoint, SAP, Accounting).
Keep it to one page for early-career, two pages for senior Account Payable Specialist candidates.
Interview preparation
Prepare concrete STAR-format stories that show Account Payable Specialist outcomes you drove.
Research the employer's product and recent news before the interview.
Be ready to explain how you'd approach a typical Account Payable Specialist problem end to end.
Have thoughtful questions ready about the team, tools and success metrics.
About Dough Zone Restaurant Group
Dough Zone Restaurant Group is actively hiring on Jobedly. Explore their open roles and what it's like to work there.