Accounts Payable Specialist

To be a team memberof the Driven by Dobbs family,you must be dedicatedto supportingthe company’s mission, vision, and values. OURMISSION:To be the leader in the automotive tire and service aftermarket industry in every market that weoperatein providing premier service to our guests. POSITIONTITLE:Accounts Payable CLASSIFICATION:Non-Exempt POSITIONOVERVIEW: Driven by Dobbs, our family of brands brings together Dobbs Tire and Auto Centers—founded in 1976 in South St. Louis, MO as a family-owned complete auto care provider—and Conrad’s Tire Express & Total Car Care, founded in 1969 in Cleveland, OH. Together, we have grown into a rapidly expanding, multi-market automotive service organization that willoperateacross eight states in 2026, with continued growth on the horizon. Across all locations, customers can expect a full selection of quality tire brands and comprehensive automotive services, ranging from routine maintenance to advanced diagnostics and engine repair. Our investment in training, development, safety, and overall team wellbeing empowers our people to deliver exceptional service every day. Rooted in a culture that extends beyond the shop, we proudly support local organizations and charities in the communities where our teams live and work. We areseeking anAccounts Payableprofessionalto provide generaladministrative supportwithin the corporateaccountingdepartment. This position willbe responsible forinvoice entry,paymentsand reconciliation. The ideal candidate will be deadline driven,possesa high levelof attention to detail and accountabilitywith a strong work ethic to contribute to thedepartmentgoals and achieve results. . ROLESANDRESPONSIBILITIES: Provides general support within the accounts payable department including but not limited to vendor management, accurate coding and data management, administrating payments, and managing invoices in the company ERP system Strong ability to administer a high volume of invoices and accounts payable actions including timely payment processing, vendor management, internal reporting, etc. Completes daily reconciliation between point-of-sale system, accounts payable software, and ERP system Completes monthly statement reconciliations ensuring data accuracy and calculations Strong level of relationship and communication skills to support various vendors with setup, payment status, questions/concerns, etc. Supports the accounting team with various special projects including M&A integration, system migrations, data audits, etc. Performs other duties as assigned SUCCESSFACTORS: Alignmentwithcompanymission,vision,andvalues Strong work ethic with a commitment to results Strong teamplayerwiththeability to adapt to diverseteammembers Abilitytoperforminafastpaced/highvolumeenvironment Ahighleveloftimemanagement,accountability,andprioritizationskills Ability to be organized, problem solve, and be solution oriented Self-motivated,goal-oriented,anddriventoaccomplishdepartmentgoals Proficient with Microsoft Officer (Teams, Outlook, Excel) Proficientknowledge and experience with ERP systems (NetSuite preferred) WORKENVIRONMENT: Corporate headquarters is located at:1983 Brennan Plaza High Ridge, MO 63049 This position operates out of a temperature-controlled office environment- work from work is required This position will be required to use standard office equipment such as phones, computers, printers, etc. EXPERIENCEANDEDUCATION: 3+yearsofAccounting, Accounts Payable and/or data entry experience required HighSchoolDiplomaorequivalentrequired The Driven by Dobbs familyisan equal opportunity employer. All candidates agree tocomplete aselectionassessment andpre-employmentscreenings. #J-18808-Ljbffr