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Overhead Door Co. of Burlington is seeking anAccounts Payable professional in Vermont to manage supplier invoices, reconcile statements, and keep AP records accurate. The role supports month-end tasks and cross-functional payment inquiries with vendors and internal teams.
Responsibilities include matching invoices to POs, closing purchase orders, and providing backup coverage as needed. A detail-oriented candidate with 1–3 years of AP experience and Excel proficiency will thrive.
Physical demands: Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions. You must be able to lift light to moderate weights and sit for extended periods to complete your computer job.
Overhead Door is a proud member of the Installed Building Products (IBP) family of companies. We take great pride in our commitment to delivering exceptional customer service, which has contributed to our high customer satisfaction ratings. This success is a direct result of our dedication to quality work and dependability. We are always looking for hard-working individuals who share our mission of helping our customers and contributing to the continued success of Builders. Our people are our most valuable asset, and if you consider yourself a leader in this industry, we want to hear from you.
EEO Statement:IBP is an Equal Opportunity Employer and consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
Benefits: