
Job Overview
Employment Type
Full-time
Compensation
Hourly
Range $21.83 - $27.38
Benefits
weekly pay
incentive opportunities
401(k) retirement savings plan
comprehensive health coverage
Paid Time Off
Employee Discounts
Adoption cost reimbursement
Employee assistance program
Job Description
Ace Hardware Corporation is a well-established American retail cooperative that specializes in providing hardware products to customers across the nation. Known for its helpful customer service and wide range of products, Ace Hardware supports locally-owned businesses and helps communities thrive through retail stores and corporate operations. The company fosters a culture rooted in core values represented by the acronym W.E.L.I.G.H.T - Winning, Excellence, Love, Integrity, Gratitude, Humility, and Teamwork. These values reflect Ace Hardware's commitment to its employees, retailers, brand, and customers, making it a distinctive and welcoming place to work.
The Accounts Payable Specialist role at Ace Hardware is a vital corporate position focused on managing numerous invoice processing workflows while working closely with vendors, internal departments, and business partners. This position ensures that invoices and payment requests are handled accurately, timely, and in compliance with company policies. The specialist plays a key role in supporting operational controls, resolving issues, contributing to process improvements, and enhancing team collaboration. This is a full-time opportunity with hourly compensation starting from $21.83 to $27.38, depending on education and experience.
In this role, the specialist is responsible for processing large volumes of invoices—often exceeding 10,000 per month—within a fast-paced environment. They handle inquiries from vendors and internal stakeholders, analyze data to detect discrepancies, perform daily compliance audits, and ensure all payment processes meet company standards and regulatory requirements. Partnering with the Vendor Compliance and other departments is essential to maintain accurate vendor records and swiftly address payment-related issues.
Ace Hardware values continuous development and invests heavily in its employees by offering on-site classes, facilitator-led courses, and tuition assistance programs. The company encourages a team culture centered on accountability and customer service while promoting individual growth. Additionally, employees enjoy incentives linked to company performance, generous 401(k) retirement plans with matching and additional company contributions, comprehensive healthcare coverage, paid time off programs, employee assistance programs, and discounts on popular merchandise brands.
This position suits a detail-oriented, highly organized individual with strong analytical and communication skills who thrives in handling high-volume accounting functions. Proficiency in Microsoft Excel, experience in invoice automation platforms such as Esker, and familiarity with systems like SAP or Sage Intacct will be highly advantageous. The ideal candidate combines technical expertise with a solution-oriented mindset and a commitment to upholding Ace Hardware's outstanding standards of excellence and integrity.
Joining Ace Hardware means more than just having a job; it's an opportunity to be part of a meaningful company that supports both professional and personal growth while making a positive impact in local communities. The company’s commitment to equal employment opportunity and diversity ensures a welcoming workplace where every individual is valued for their unique contributions.
The Accounts Payable Specialist role at Ace Hardware is a vital corporate position focused on managing numerous invoice processing workflows while working closely with vendors, internal departments, and business partners. This position ensures that invoices and payment requests are handled accurately, timely, and in compliance with company policies. The specialist plays a key role in supporting operational controls, resolving issues, contributing to process improvements, and enhancing team collaboration. This is a full-time opportunity with hourly compensation starting from $21.83 to $27.38, depending on education and experience.
In this role, the specialist is responsible for processing large volumes of invoices—often exceeding 10,000 per month—within a fast-paced environment. They handle inquiries from vendors and internal stakeholders, analyze data to detect discrepancies, perform daily compliance audits, and ensure all payment processes meet company standards and regulatory requirements. Partnering with the Vendor Compliance and other departments is essential to maintain accurate vendor records and swiftly address payment-related issues.
Ace Hardware values continuous development and invests heavily in its employees by offering on-site classes, facilitator-led courses, and tuition assistance programs. The company encourages a team culture centered on accountability and customer service while promoting individual growth. Additionally, employees enjoy incentives linked to company performance, generous 401(k) retirement plans with matching and additional company contributions, comprehensive healthcare coverage, paid time off programs, employee assistance programs, and discounts on popular merchandise brands.
This position suits a detail-oriented, highly organized individual with strong analytical and communication skills who thrives in handling high-volume accounting functions. Proficiency in Microsoft Excel, experience in invoice automation platforms such as Esker, and familiarity with systems like SAP or Sage Intacct will be highly advantageous. The ideal candidate combines technical expertise with a solution-oriented mindset and a commitment to upholding Ace Hardware's outstanding standards of excellence and integrity.
Joining Ace Hardware means more than just having a job; it's an opportunity to be part of a meaningful company that supports both professional and personal growth while making a positive impact in local communities. The company’s commitment to equal employment opportunity and diversity ensures a welcoming workplace where every individual is valued for their unique contributions.
Job Requirements
- Experience in accounts payable or a related accounting or finance role
- Strong attention to detail
- Ability to maintain accuracy while managing competing priorities
- Excellent analytical and problem-solving skills
- Proficiency in Microsoft Office, especially Excel
- Strong verbal and written communication skills
- Ability to learn and navigate multiple systems
- Strong organizational skills
- Ability to identify root causes and recommend solutions
- Ability to work independently and in a team
- Commitment to accountability and continuous improvement
- Ability to adapt to changing priorities and business needs
- Associate degree in Accounting, Finance, Business, or equivalent experience preferred
Job Qualifications
- Experience in Accounts Payable or a related accounting or finance role, preferably in a high-volume environment (10k+ invoices per month)
- Strong attention to detail with the ability to maintain accuracy while managing competing priorities
- Excellent analytical and problem-solving skills, including the ability to research and resolve discrepancies
- Proficiency in Microsoft Office, particularly Excel
- Strong verbal and written communication skills with the ability to work effectively with vendors and business partners
- Ability to learn and navigate multiple systems and applications simultaneously
- Strong organizational skills with the ability to manage workflows, queues, and inboxes effectively
- Ability to identify root causes, recommend solutions, and drive issues to resolution
- Demonstrated ability to work independently while collaborating effectively within a team environment
- Commitment to accountability, continuous improvement, and delivering excellent customer service
- Ability to adapt to changing priorities, processes, and business needs in a fast-paced environment
- Associate degree in Accounting, Finance, Business, or equivalent combination of education and relevant work experience preferred
Job Duties
- Process invoices and payment requests accurately and on time while ensuring compliance with company policies, approvals, and supporting documentation
- Manage multiple invoice workflows and Accounts Payable queues to ensure invoices move efficiently through the process
- Respond to vendor and internal business partner inquiries, researching and resolving invoice, payment, and account issues
- Review and analyze data across multiple systems to identify discrepancies, determine root causes, and resolve exceptions
- Maintain AP inboxes, ensuring requests are organized, actioned promptly, and documented appropriately
- Partner with Vendor Compliance and other departments to support vendor maintenance, payment inquiries, and issue resolution
- Perform daily controls and audits to maintain accuracy, compliance, and audit readiness
- Support training and knowledge sharing by helping onboard team members and reinforcing Accounts Payable policies and procedures
- Participate in process improvement initiatives, system enhancements, and projects that increase efficiency and reduce rework
- Collaborate with team members and cross-functional partners to deliver excellent service and support business operations
Job Criteria
Experience
No experience required
Job Location
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