Accounts Payable Specialist – Manufacturing Finance (PTO & 401K)

doncastersexternalcareersite; Oxford (AL); On-site; USD 45,000 - 65,000; Full time

Benefits offered by this job

PTO

Competitive 401K

Competitive medical insurance

Job summary

Doncasters is seeking an experienced Accounts Payable Specialist to join the Finance Team in Oxford, Alabama. You will manage purchase ledgers, verify invoices, and support month-end closings in a manufacturing environment.

You will work with Epicor/DocStar and collaborate across teams to ensure accurate financial processing and timely payments. The role requires a proactive, detail-oriented professional with 1–3 years of AP experience.

Qualifications

• High School Diploma or Equivalent; Accounting/Finance or Business degree preferred.
• 1-3 years of accounts payable experience in a fast-paced environment, preferably in manufacturing.
• Proficient in data entry and management of daily activities.
• Working knowledge of Epicor or other ERP system.
• Working knowledge of DocStar or other automated AP software.
• Knowledge of general accounting principles and Alabama sales and use tax laws.
• Ability to work with others to resolve invoice approval issues.

Responsibilities

• Paying invoices by verifying and completing AP transactions.
• Maintaining ledgers by posting account transactions.
• Assisting in month-end closing processes by reconciling accounts.
• Support in full life cycles of activities for purchase ledger.

Skills

Accounts payable

Data entry

ERP system

Epicor

DocStar

Attention to detail

Team collaboration

Education

High School Diploma or Equivalent; Accounting/Finance or Business degree preferred

Tools

Epicor

DocStar

Job description

Doncasters is seeking an experienced Accounts Payable Specialist to join the Finance Team in Oxford, Alabama. You will manage purchase ledgers, verify invoices, and support month-end closings in a manufacturing environment.

You will work with Epicor/DocStar and collaborate across teams to ensure accurate financial processing and timely payments. The role requires a proactive, detail-oriented professional with 1–3 years of AP experience.