Accounts Payable Specialist I - Growth & Benefits

O'Reilly Auto Parts

Springfield (MO)

On-site

USD 38,000 - 52,000

Full time

14 days+

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Benefits offered by this job

Competitive wages
Paid Time Off
401k start day one
Health insurance
Dental insurance
Vision insurance
FSA (Flexible Spending Account)
Wellbeing programs
Tuition assistance
Career growth

Job summary

O'Reilly Auto Parts is seeking an Accounts Payable professional to manage daily invoice processing, vendor communication, and accuracy of remittance. You will prepare invoices for imaging, ensure approvals, and support cash disbursement processes.

The role emphasizes strong attendance, reliable performance, and the ability to work with multiple departments to resolve discrepancies and maintain timely payments. Equal opportunity employer with growth opportunities.

Qualifications

  • Excellent attendance, work ethic, customer service - internal and external
  • Some background knowledge in accounts payable
  • Good typing skills with exposure to computer input and excel
  • Good communication skills
  • Excellent 10-key calculator by touch

Responsibilities

  • Sort and process daily incoming department mail
  • Prep invoices for scanning to document imaging systems
  • Correlate tear strip/remittance with checks in cash disbursement processing
  • Index invoices and check for accuracy.
  • Assists with various special projects as needed to aid department supervisor and manager.
  • General Phone coverage for the department
  • Coverage for team members on vacation
  • Responsible for seeing that nothing is paid without appropriate approval
  • Various projects and functions assigned by the supervisor for departmental coverage

Skills

Accounts payable knowledge
Typing skills
Communication skills
Attendance
10-key by touch

Tools

Excel
Document imaging

Job description

O'Reilly Auto Parts is seeking an Accounts Payable professional to manage daily invoice processing, vendor communication, and accuracy of remittance. You will prepare invoices for imaging, ensure approvals, and support cash disbursement processes.

The role emphasizes strong attendance, reliable performance, and the ability to work with multiple departments to resolve discrepancies and maintain timely payments. Equal opportunity employer with growth opportunities.

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