Accounts Payable Specialist

We take pride in our culture and strive to make Bobcat - GDN a place where people want to work, achieve excellence, remain curious and humble, and build lifelong relationships.

Accounts Payable Specialist

We are excited to welcome an Accounts Payable Specialist to our growing team! This role is ideal for a detail-oriented professional who thrives in a structured, fast-paced environment and enjoys being a key contributor to a collaborative finance team.

You’ll play an important role in ensuring accurate, timely processing of accounts payable while supporting internal partners and external vendors.

Accounts Payable Specialist

$23.00 – $26.00 (DOE)
Monday–Friday | 7:00 a.m.

– 5:00 p.m.
 

Why Join Us?



* Enjoy a dog-friendly workplace, creating a welcoming and positive office environment.


* Competitive pay and comprehensive benefits


* Complimentary access to our Corporate Fitness Center


* Employee discounts and wellness perks


* Ongoing training and career advancement opportunities

Key Responsibilities



* Process and distribute daily accounts payable documentation for approval


* Accurately assign GL account codes to invoices


* Enter invoice data into the accounting system (CDK)


* Review and resolve invoice discrepancies in collaboration with internal teams


* Perform data verification in alignment with company procedures


* Assist with check run preparation three times per month


* Reconcile monthly vendor statements


* Serve as a point of contact for employees and vendors regarding payments


* Request and maintain W-9 and Certificate of Insurance (COI) documentation


* Support inventory receiving processes, including:
Transportation billing and purchase order accuracy


* Verifying and recording unit costs


* Scanning and indexing invoices into the AP system

This position requires managing a high volume of transactions with precision and consistency.

Qualifications & Competencies



* Strong attention to detail and accuracy


* Effective time management and organizational skills


* Professional verbal and written communication


* Proficient keyboarding and data entry abilities

Preferred Experience:



* Basic knowledge of word processing, spreadsheets, and databases


* Prior Accounts Payable experience is a plus

Work Environment & Physical Requirements



* Office-based role utilizing standard office equipment


* Primarily sedentary with occasional standing, walking, and lifting


* Ability to lift up to 10 lbs.

frequently and up to 25 lbs.

occasionally

Schedule & Expectations



* Core hours: 7:30 a.m.

– 4:00 p.m.

(flexibility available)


* Overtime as business needs require and with manager approval


* No travel required

Comprehensive Benefits Package



* Medical, Dental, Vision, Life & Disability Insurance


* 401(k) with Company Match


* Flexible Spending Account (FSA)


* Paid Holida...