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Accounts Payable Specialist

  • ... Posted on: Mar 19, 2026
  • ... Goodhue Boat Company
  • ... Wolfeboro, New Hampshire
  • ... Salary: Not Available
  • ... Full-time

Accounts Payable Specialist   

Job Title :

Accounts Payable Specialist

Job Type :

Full-time

Job Location :

Wolfeboro New Hampshire United States

Remote :

No

Jobcon Logo Job Description :

Goodhue Boat Company is growing and we are looking for driven, enthusiastic, and talented individuals to join our team and grow with us! Goodhue is a family-oriented company that values diversity, gender equality, open lines of communication and believes in developing employees to their fullest potential. We are looking for a Full-Time Accounts Payable Specialist to help us in delivering award-winning customer service and creating a unique and memorable experience for our customers. This position will assist the Accounting Team in ensuring the success of the Accounting Department at our Wolfeboro location. Job Summary The Accounts Payable Specialist will play a key role in maintaining accurate financial records and ensuring timely processing of vendor invoices and payments. Manage AP workflow, reconcile accounts and support dealership operations. Duties/Responsibilities Process vendor invoices, credits, and payments using Lightspeed DMS. Verify invoice accuracy, match purchase orders, and resolve discrepancies. Maintain vendor files, W-9s, and payment terms. Reconcile vendor statements and follow up on outstanding items. Prepare weekly check runs, ACH payments, and credit card reconciliations. Assist with month-end closing tasks, including AP aging review and accruals. Generate AP-related reports using Lightspeed DMS. Support audits by providing documentation and transaction details. Identify opportunities to improve AP processes and system utilization. Qualifications 2+ years of Accounts Payable experience; dealership or multi-location experience preferred. Strong understanding of AP workflows, invoice matching, and vendor management. High attention to detail and accuracy. Proficiency in Microsoft Excel. Strong communication and organizational skills. Ability to work independently and meet deadlines in a fast-paced environment. Preferred Skills Experience in automotive, marine, powersports, or similar dealership environments. Experience with Lightspeed DMS or similar preferred. Familiarity with general accounting principles. Education Associates degree or higher in accounting, finance or business, a plus. Salary $21-$24 Hourly. Full-time, Year-Round position. Schedule Monday-Friday (5 days per week, in-person) Flexible office hours 8:00a.m - 4:30p.m. Summer schedule may vary based on needs and flexibility. #J-18808-Ljbffr

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Jobcon Logo Position Details

Posted:

Mar 19, 2026

Reference Number:

14660_9EB4B52C22D32CCF6612F293E0C1A536

Employment:

Full-time

Salary:

Not Available

City:

Wolfeboro

Job Origin:

APPCAST_CPC

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Goodhue Boat Company is growing and we are looking for driven, enthusiastic, and talented individuals to join our team and grow with us! Goodhue is a family-oriented company that values diversity, gender equality, open lines of communication and believes in developing employees to their fullest potential. We are looking for a Full-Time Accounts Payable Specialist to help us in delivering award-winning customer service and creating a unique and memorable experience for our customers. This position will assist the Accounting Team in ensuring the success of the Accounting Department at our Wolfeboro location. Job Summary The Accounts Payable Specialist will play a key role in maintaining accurate financial records and ensuring timely processing of vendor invoices and payments. Manage AP workflow, reconcile accounts and support dealership operations. Duties/Responsibilities Process vendor invoices, credits, and payments using Lightspeed DMS. Verify invoice accuracy, match purchase orders, and resolve discrepancies. Maintain vendor files, W-9s, and payment terms. Reconcile vendor statements and follow up on outstanding items. Prepare weekly check runs, ACH payments, and credit card reconciliations. Assist with month-end closing tasks, including AP aging review and accruals. Generate AP-related reports using Lightspeed DMS. Support audits by providing documentation and transaction details. Identify opportunities to improve AP processes and system utilization. Qualifications 2+ years of Accounts Payable experience; dealership or multi-location experience preferred. Strong understanding of AP workflows, invoice matching, and vendor management. High attention to detail and accuracy. Proficiency in Microsoft Excel. Strong communication and organizational skills. Ability to work independently and meet deadlines in a fast-paced environment. Preferred Skills Experience in automotive, marine, powersports, or similar dealership environments. Experience with Lightspeed DMS or similar preferred. Familiarity with general accounting principles. Education Associates degree or higher in accounting, finance or business, a plus. Salary $21-$24 Hourly. Full-time, Year-Round position. Schedule Monday-Friday (5 days per week, in-person) Flexible office hours 8:00a.m - 4:30p.m. Summer schedule may vary based on needs and flexibility. #J-18808-Ljbffr

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