Accounts Payable Specialist
Mishawaka, St. Joseph County, Indiana, 46546, USA
Listed on 2026-03-05
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk
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.
AboutThe 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
- 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
- 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
- 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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