Accounts Payable Specialist (TX – Stanfford)

Dough Zone USA

Bellevue (WA)

On-site

USD 50,000 - 62,000

Full time

14 days+
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Benefits offered by this job

Medical insurance
Vision insurance
Dental insurance
Paid Time Off
Holiday Pay
401k retirement plan
Employee Discount Programs
Opportunities for growth and career</n

Job summary

Dough Zone USA is seeking an Accounts Payable Specialist to manage the full AP cycle, maintain vendor records, process invoices and payments timely, and assist with audits. The role includes reconciling statements, preparing journals, and ensuring compliance with company policies.

Minimum qualifications include a BA in Accounting or 2 years AP experience, proficiency in accounting software and Excel, and strong attention to detail with excellent organizational and communication skills.

Qualifications

  • BA degree in Accounting preferred or 2 years of AP experience.
  • Proficient in accounting software and MS Excel.
  • Strong attention to accuracy and details.
  • Excellent organizational and time-management skills.
  • Effective communication and problem-solving abilities.
  • Ability to work independently and as part of a team in a fast-paced environment.

Responsibilities

  • Review and verify invoices for accuracy and completeness.
  • Code and process invoices in the accounting system.
  • Resolve discrepancies with vendors or purchasing managers.
  • Prepare and process weekly pay run.
  • Maintain accurate vendor records including contact info and W9s.
  • Respond to vendor inquiries within 24-48 hours.
  • Reconcile accounts payable transactions and month-end/year-end reconciliations.
  • Prepare documentation for audits or internal reviews.
  • Ensure compliance with policies and laws; protect confidentiality.

Skills

Accounts payable
Excel
Attention to detail
Time management
Communication

Education

BA degree in Accounting or equivalent

Tools

Accounting software

Job description

Job Summary

The Accounts Payable Specialist will be responsible for managing the company’s full AP cycle. The job duties include but not limit to maintaining vendor records, processing AP invoices and payments timely and accurately according to company policies, reconciling credit card statements, preparing accrued payable journal entries, reconciling month end/year end AP related accounts, assisting with audit, producing 1099’s report timely for year end, and other duties as assigned.

Key Responsibilities

  • Invoice Management:
  • Review and verify invoices for accuracy and completeness.
  • Code and process invoices in the accounting system.
  • Resolve discrepancies or disputes with vendors or purchasing managers.
  • Payment Processing:
  • Prepare and process weekly pay run according to payment terms.
  • Vendor Management:
  • Maintain accurate vendor records including contact info and W9’s.
  • Respond to vendor inquiries within 24-48 hrs.
  • Reconciliation and Reporting:
  • Reconcile accounts payable transactions and ensure proper documentation.
  • Prepare month-end and year-end accounts payable related reconciliations.
  • Prepare documentation as requested for audits or internal reviews.
  • Compliance and Policy Adherence:
  • Ensure compliance with company policies, procedures, and relevant laws/regulations.
  • Maintain confidentiality and integrity of financial data.

Minimum Qualifications (Knowledge, Skills, and Abilities)

  • BA degree in Accounting preferred or equivalent of at least 2 years of accounts payable experience.
  • Proficient in accounting software and MS Excel a must.
  • Strong attention to accuracy and details
  • Excellent organizational and time-management skills.
  • Effective communication and problem-solving abilities.
  • Ability to work independently and as part of a team in a fast-paced environment.

Be our partners and enjoy these with us:

  • Salary ranges: $24.00 - $30.00 per hour
  • Medical insurance, vision insurance, and dental insurance based on full-time work status
  • Paid Time Off (PTO*)
  • Holiday Pay
  • 401k retirement plan based on full-time work status
  • Employee Discount Programs
  • Opportunities for growth and career advancement

Job Type: Full-Time, In-Person

*Dough Zone USA and Moji Food are committed to creating a diverse work environment and are proud to be an equal employment opportunity employer. All applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Dough Zone USA and Moji Food participate in the E-Verify program to confirm the employment eligibility of all newly hired employees.

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