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Accounts Payable Specialist

Job in Sacramento, Sacramento County, California, 95828, USA
Listing for: Industrial Door Company
Full Time position
Listed on 2026-03-12
Job specializations:
  • Accounting
    Accounting Assistant, Office Administrator/ Coordinator
  • Administrative/Clerical
    Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 25 - 28 USD Hourly USD 25.00 28.00 HOUR
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
You’ve Got What It Takes If You Have…
  • 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)
Soft Skills & Work Style…
  • 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
Compensation & Benefits
  • 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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