About The Position

At Runnings, we believe in supporting the communities by delivering quality products and exceptional service. We’re looking for a detail-oriented and dependable Accounts Payable Specialist to join our team. In this role, you’ll play a key part in ensuring accurate and timely processing of vendor invoices, maintaining strong vendor relationships, and supporting the financial integrity of our growing organization.

Requirements

  • Microsoft Office knowledge preferred – EXCEL skills required
  • Ability to work in a fast-paced environment
  • Effective internal and external communication
  • Strong work ethic and willingness to learn
  • Full-time team member

Nice To Haves

  • Prior Accounts Payable – Accounting experience preferred
  • A degree in accounting preferred

Responsibilities

  • Review invoice information and tags for coding
  • Enter supplier and invoice details into the system
  • Codes invoices to proper general ledger accounts
  • Reviews invoices for pricing, discrepancies and terms
  • Processes credits for payment
  • Match packing lists and receiving documents to the appropriate invoices
  • Research past due invoices and statements
  • Communicate with vendors
  • Any and all other duties as assigned by manager(s)

Benefits

  • Competitive pay
  • Employee discount
  • Community involvement
  • Career growth and advancement opportunities
  • 401(k) matching
  • Tuition reimbursement
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