Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Accounts Payable Specialist

Job

Ellis Home and Garden

Bossier City, LA (In Person)

$41,600 Salary, Full-Time

Posted 3 weeks ago (Updated 2 weeks ago) • Actively hiring

Expires 7/5/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
36
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

Accounts Payable Specialist Ellis Home and Garden - 3.6 Bossier City, LA Job Details Full-time $41,600 a year 1 day ago Benefits Health insurance Dental insurance Paid time off Vision insurance Employee discount Qualifications Purchase orders
Spreadsheets Full Job Description Benefits:
Competitive salary Employee discounts Health insurance Dental insurance Paid time off Vision insurance Training & development Accounts Payable Specialist - Full Time Ellis Home & Garden's Corporate Office is seeking a detail-oriented Accounts Payable Specialist to join our accounting team. This position focuses on reconciling vendor invoices to purchase orders and receiving documents , resolving cost or quantity discrepancies, and processing timely vendor payments. The role works closely with our purchasing and warehouse teams to ensure invoices match goods received and merchandise moves efficiently to our stores. Primary Responsibilities Reconcile vendor invoices to purchase orders and receiving documents Investigate and resolve pricing or quantity discrepancies Process invoices and vendor payments accurately and on time Reconcile vendor statements and maintain vendor files Communicate with vendors, purchasing, and warehouse teams regarding invoice issues Assist with year-end close and 1099 reporting Qualifications Minimum 3 years of Accounts Payable and Purchase Order experience. College degree preferred but not required Basic Microsoft Excel skills Strong attention to detail and communication skills We Offer Competitive pay and benefits Training and support Collaborative team environment Small family-owned business atmosphere