AP Specialist
Company: Good Sportsman Marketing LLC
Role summary
AP Specialist is a full-time role at Good Sportsman Marketing LLC in Irving, Texas, United States (on-site). Posted 2026-10-03. Experience level: 0-2. No degree required.
- Job title
- AP Specialist
- Company
- Good Sportsman Marketing LLC
- Location
- Irving, Texas, United States
- Work arrangement
- on-site
- Employment type
- full-time
- Category
- Software Engineering
- Experience level
- 0-2
- Degree required
- No
- Date posted
- 2026-10-03
This is a fantastic opportunity to join a company that's passionate about the outdoors and home to many recognizable brands. You don't need a degree to get started, and there's room for growth within the team.
Job description
Description
Join the Team Behind Some of the Outdoor Industry's Most Recognized Brands
At GSM Outdoors, we live and breathe the outdoor lifestyle. As a leading manufacturer and distributor of hunting, shooting, fishing, and outdoor products, we're proud to be home to some of the industry's most trusted brands, including Stealth Cam, Walker's, Muddy, Hawk, Boss Buck, Bill Lewis, Big Bite Baits, Cuda, and many more.
Our success is built by talented people who are passionate about innovation, collaboration, and continuous improvement. If you're looking to grow your accounting career in a fast-paced, team-oriented environment where your contributions make a real impact, we'd love to meet you.
At GSM Outdoors, We Are In It To Win It (IITFWI). We foster a culture that values teamwork, accountability, professional growth, and promoting from within.
Position Summary
We're looking for a detail-oriented and motivated Accounts Payable Specialist to join our growing Finance team.
In this role, you'll play an important part in ensuring the accuracy and efficiency of our accounts payable processes while partnering with departments across the organization. You'll work with vendors, internal business partners, and fellow accounting professionals to maintain clean financial records, support month-end close activities, and help identify opportunities to improve processes.
This is an excellent opportunity for someone looking to build a long-term career in accounting while gaining exposure to a dynamic and growing organization.
Reporting to the AP BEX Supervisor, you'll collaborate closely with Finance, Procurement, Operations, and other cross-functional teams.
What You'll Do
Process vendor invoices accurately and efficiently using Bill.com
Manage vendor accounts and maintain positive vendor relationships
Reconcile vendor statements and resolve invoice discrepancies
Process credit memos and monitor outstanding balances
Review, reconcile, and process corporate credit card transactions
Prepare and reconcile general ledger accounts related to Accounts Payable
Support month-end close activities, including journal entries and account reconciliations
Ensure compliance with company policies and internal accounting controls
Partner with internal departments to resolve invoice and payment inquiries
Identify opportunities to improve AP processes, increase efficiency, and enhance accuracy
Assist with special projects and other accounting responsibilities as assigned
What You'll Bring
Strong understanding of accounting principles and accounts payable processes
Excellent organizational skills with exceptional attention to detail
Ability to prioritize multiple deadlines in a fast-paced environment
Strong analytical and problem-solving skills
Excellent written and verbal communication skills
Professional and customer-focused approach when working with vendors and internal teams
Ability to work independently while also collaborating across departments
A continuous improvement mindset with a willingness to learn new systems and processes
Requirements
Skills/Qualifications:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Basic understanding of principles of finance, bookkeeping and accounting Knowledge of Microsoft Office
Professional demeanor in dealing with vendors and customers Ability to adapt to changes and work in a fast pace environment Flexibility in departmental roles and duties
Organization and prioritization skills Attention to detail
Problem solving skills
Strong interpersonal skills; ability to work collaboratively in a team environment Excellent oral and written communication skills
Required Education and Preferred Experience
High School Diploma or equivalent required
1-2 years accounts payable experience preferred Accurate data entry and ten-key skills
Strong general math skills
Experience with Microsoft Dynamics NAV a plus
Experience with Microsoft Excel