Accounts Payable Specialist
Job in
Sacramento, Sacramento County, California, 95828, USA
Listed on 2026-03-04
Listing for:
Industrial Door Company
Full Time
position Listed on 2026-03-04
Job specializations:
-
Accounting
Accounting Assistant, Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk -
Administrative/Clerical
Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Industrial Door Company, a leading provider of automatic doors and commercial entrance solutions, is seeking an experienced, detail-oriented, and reliable Accounts Payable Specialist to support day-to-day financial operations. This role is primarily focused on high-volume accounts payable, with additional responsibility for light administrative and backup phone support as needed. The ideal candidate has strong AP experience, is comfortable working across multiple systems, and brings a customer-service mindset to a front-desk-facing environment.
This is a full-time, on-site role based in Sacramento, CA, Monday–Friday, 8:00 AM – 5:00 PM
In this role you will…- Process and verify high-volume vendor invoices for accuracy and proper approval
- Prepare and process payments via check, ACH, and electronic transfer
- Reconcile invoices against purchase orders and receipts
- Maintain accurate and organized AP records and documentation
- Assist with month-end close activities related to accounts payable
- Communicate with vendors to resolve invoice discrepancies and payment inquiries
- Support internal teams with invoice and payment-related questions
- Assist with sales and use tax processes as applicable
- Provide backup phone coverage and assist with administrative duties as needed
- Handle incoming mail, deliveries, and front-desk responsibilities
- Maintain confidentiality when handling sensitive financial information
- Adapt to changing processes and support additional tasks as business needs require
- 3–5 years of Accounts Payable experience, preferably in a construction or service-based environment
- Experience with high-volume payables
- Strong understanding of GL accounts and AP workflows
- Experience working across multiple systems
- Sage Intacct (strongly preferred)
- Service Titan (preferred)
- Ability to manage deadlines and prioritize tasks effectively
- Comfortable with repetitive AP work while balancing occasional administrative tasks
- Strong attention to detail and accuracy
- Proficient in Microsoft Office (Excel, Outlook, Word)
- Friendly, professional, and customer-service oriented
- Strong verbal and written communication skills
- Willingness to pitch in where needed
- Adaptable and open to learning new processes
- Organized, dependable, and solution-oriented
- Comfortable working in a front-desk-facing role
- 100% employer-paid medical for the employee
- Medical, dental, and vision coverage
- 401(k) with a 4% company match
- Pay Rate: $25–$28 per hour (based on experience)
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