Accounts Payable Specialist at Doorland Group

Join Doorland Group as an Accounts Payable Specialist, where you’ll process vendor invoices and maintain vendor relationships. Elevate your finance career with a family-owned leader in premium door solutions.

This role requires a collaborative Accounts Payable Specialist with 3-5 years of experience in finance. Key responsibilities include thorough invoice processing, vendor management, and month-end reporting. You will ensure compliance with financial policies while identifying process improvements to enhance operational efficiencies.

Key Responsibilities:

• Process vendor invoices accurately and timely

• Match invoices to purchase orders and receiving documents

• Manage vendor inquiries and maintain positive relationships

• Prepare accounts payable reconciliations and aging reports

• Assist with month-end close activities and audits

Requirements:

• Completed accounting-related education

• 3-5 years in a finance role

• Strong written and verbal communication skills

• Proficiency in MS Office, Quick Books, and ERP systems

• Ability to identify process improvement opportunities

Utilize your accounts payable expertise to contribute significantly at Doorland Group.
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