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Job description
AP Specialist
New Albany | $42-48k
Looking to start or grow your accounting career? This AP Specialist opportunity offers hands-on experience, mentorship, and a clear path for advancement with a collaborative and supportive team.
The AP Specialist will support the day-to-day invoice and payment process while gaining exposure to Microsoft Dynamics SL and other in-house systems.
What You’ll Do
Process and enter 75–300 invoices weekly, depending on volume
Assist with payment batches and check printing
Research and resolve invoice issues
Communicate with vendors and internal teams
Support payment process improvements and maintain accurate records
What You’ll Bring
The ideal AP Specialist will have:
6+ months of administrative, data entry, or accounting experience
An interest in accounting or finance
Strong organizational and communication skills
Vendor communication experience is a plus
Why Consider This Role?
As an AP Specialist , you’ll receive direct mentorship from financial leadership, gain valuable systems experience, and have opportunities to advance. The position was created following an internal promotion—so growth is more than just a promise.
You’ll also be eligible to participate in an Employee Stock Ownership Plan (ESOP) .
If you’re an AP Specialist ready to take the next step, this is a great opportunity to build your accounting career with a company that invests in its people.
#INSEP2026
Worksite address
new albany, OH, 43054, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.