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Accounts Payable Specialist

Remote / Online - Candidates ideally in
Mishawaka, St. Joseph County, Indiana, 46546, USA
Listing for: ZOLMAN TIRE, INC.
Remote/Work from Home position
Listed on 2026-03-05
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Overview

Zolman s Best One Tire is looking for an Accounts Payable Specialist to join our team. Zolman s Best One Tire was established in 1978 and has now grown to 14 locations spread across Northern Indiana and Southern Michigan. We are locally owned and operated. Zolman s Best One Tire is a proud partner of Best One Tire and all of our locations are Bridgestone Firestone tire dealers.

About

The Role

We’re seeking a detail-oriented Accounts Payable Specialist to join our home office team and support the financial operations of our multi-location retail business. In this role, you will handle high-volume invoice processing, vendor communication, statement reconciliation, and AP problem-solving. You will work closely with our vendors and store managers to ensure invoices are accurate, properly coded, and paid on time. This position is ideal for someone who thrives in a fast-paced environment, enjoys digging into discrepancies, and takes pride in clean, accurate financial records.

Key Responsibilities
  • Process a high volume of vendor invoices with accuracy and attention to detail
  • Match invoices to purchase orders, packing slips, and receipts
  • Code invoices to the correct GL accounts and locations
  • Reconcile vendor statements and resolve discrepancies proactively
  • Communicate with vendors regarding missing invoices, credits, or billing issues
  • Prepare weekly payment runs and maintain organized AP files
  • Assist with month-end close tasks related to AP
  • Support store managers with invoice questions, credit requests, and purchasing documentation
  • Maintain compliance with internal controls and AP procedures
Requirements
  • Accounts payable experience in a high-volume environment
  • Strong proficiency with accounting software and Excel
  • Experience with invoice matching, coding, and statement reconciliation
  • High accuracy, strong organizational skills, and ability to meet deadlines
  • Professional communication skills with vendors and internal teams
  • Ability to identify discrepancies and resolve issues independently
Desired Qualifications
  • Experience in a multi-location retail or service business
  • Familiarity with purchase order workflows
  • Exposure to month-end close processes
  • Comfort working in a paperless or digital AP environment
Benefits Include
  • Health, Dental, Vision, and Life Insurance
  • 401k Match
  • Paid Holidays, Paid Sick Time, and Paid Vacation after a waiting period
  • Employee Discounts
  • Competitive Pay
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