Accounts Payable Specialist

by Oil-Dri in

Job role overview

  • Date posted

    May 5, 2026

  • Hiring location

    Taft

Description

Job Title: Accounts Payable Specialist

Location: Taft. CA

Department: Accounting

Reports To: Regional Controller

Classification: Salary Non-Exempt

Job Summary

  • The Accounts Payable Specialist efficiently processes accounts payable transactions, reconcile payable accounts, generate payments to vendors and payees, and complete year-end accounts payable tasks.

Essential Functions

  • Answers all vendor and teammate inquiries regarding invoices, expenses and check requests
  • Prepares analysis of accounts as required
  • Assist in monthly and year end closings
  • G/L coding researching A/P queries and discrepancies
  • Verifies A/P invoices against purchase orders and packaging slips
  • Researches and verifies A/P discrepancies related to inventory
  • Setting up new vendors, to include filling out vendor applications and related documents
  • Maintain 1099 data and issue 1099's at year-end
  • Filing of all A/P related documents and posting journals
  • Monthly reconciliation of AP and related accounts
  • Handle daily office functions
  • Perform other duties as assigned

Qualifications

  • Experience with general ledger and accounts payable system, preferable an ERP Manufacturing system
  • Strong organizational skills
  • General knowledge of financial reports, including balance sheets and income statements
  • Possess core values of Honesty and Integrity.
  • Strong communication skills
  • Oracle experience is a plus

Compensation & Benefits

Compensation

  • Salary Range: $45K-$68k + annual target bonus (7.5%)

Benefits

  • 401(k) with 6% match (Fully Vested at 2 Years)
  • Annual Merit increase opportunity
  • Employee Stock Purchase Plan
  • Paid Holidays
  • Paid Parental Leave
  • Fitness & Gym Reimbursement
  • Employer Contribution - Health, Dental, Vision
  • Work-Life Balance

work mode

On-site

Interested in this job?

20 days left to apply

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