Markertek, a division of Tower Products Incorporated, is a leading broadcast and professional audio supply company serving the technical media industry worldwide. Our customers include some of the most recognized names in media production: NBC, Netflix, the NFL, and many others. Joining Markertek means becoming part of a company at the forefront of the broadcast and production technology industries.
Position Overview:
Our Accounting Team is seeking a detailoriented and motivated entrylevel Accounts Payable Specialist to support the accurate and timely processing of vendor invoices and payments. This position plays an essential role in maintaining the financial integrity of the organization through highvolume invoice verification, data entry, and vendor reconciliation. The ideal candidate thrives in a fastpaced, deadlinedriven environment, demonstrates strong analytical and organizational skills, and works collaboratively with internal partners, including the Accounting Supervisor and Financial Analyst.
This role provides an excellent opportunity to gain handson accounting experience within a dynamic, growing, and employeeowned organization.
Key Responsibilities:
Review, verify, and process vendor invoices using an intelligent data capture system to support a paperless workflow
Reconcile vendor statements and ensure all accounts payable balances are accurately recorded
Learn and analyze invoice workflows, ensuring invoices are properly categorized by payment type
Maintain internal control procedures related to check, EFT, and corporate credit card disbursements
Assist with vendor setup, including collection of W9 forms and distribution of IRS 1099s
Support audit preparation and respond to audit inquiries as needed
Collaborate with accounting team members to improve process efficiency and accuracy
Knowledge and Skills Requirements:
2+ years of accounts payable or related accounting experience preferred
Strong computer proficiency, including advanced Excel skills
Excellent analytical, problemsolving, and criticalthinking abilities
High level of attention to detail and accuracy
Effective verbal and written communication skills
Demonstrated professionalism, discretion, and a high degree of integrity
Additional Information:
Competitive benefits package including Medical, Vision, Dental, 401(k), and Paid Time Off
Equal Opportunity Employer (EOE)
100% EmployeeOwned Company
This job description outlines the primary purpose and key responsibilities of the position. It is intended as a general guide and may be amended to reflect evolving organizational needs.
Mon - Fri, 8:30am - 5:00pm Full-time, 40 hours a week, In-house position
Position Overview:
Our Accounting Team is seeking a detailoriented and motivated entrylevel Accounts Payable Specialist to support the accurate and timely processing of vendor invoices and payments. This position plays an essential role in maintaining the financial integrity of the organization through highvolume invoice verification, data entry, and vendor reconciliation. The ideal candidate thrives in a fastpaced, deadlinedriven environment, demonstrates strong analytical and organizational skills, and works collaboratively with internal partners, including the Accounting Supervisor and Financial Analyst.
This role provides an excellent opportunity to gain handson accounting experience within a dynamic, growing, and employeeowned organization.
Key Responsibilities:
Review, verify, and process vendor invoices using an intelligent data capture system to support a paperless workflow
Reconcile vendor statements and ensure all accounts payable balances are accurately recorded
Learn and analyze invoice workflows, ensuring invoices are properly categorized by payment type
Maintain internal control procedures related to check, EFT, and corporate credit card disbursements
Assist with vendor setup, including collection of W9 forms and distribution of IRS 1099s
Support audit preparation and respond to audit inquiries as needed
Collaborate with accounting team members to improve process efficiency and accuracy
Knowledge and Skills Requirements:
2+ years of accounts payable or related accounting experience preferred
Strong computer proficiency, including advanced Excel skills
Excellent analytical, problemsolving, and criticalthinking abilities
High level of attention to detail and accuracy
Effective verbal and written communication skills
Demonstrated professionalism, discretion, and a high degree of integrity
Additional Information:
Competitive benefits package including Medical, Vision, Dental, 401(k), and Paid Time Off
Equal Opportunity Employer (EOE)
100% EmployeeOwned Company
This job description outlines the primary purpose and key responsibilities of the position. It is intended as a general guide and may be amended to reflect evolving organizational needs.
Mon - Fri, 8:30am - 5:00pm Full-time, 40 hours a week, In-house position
Job ID: 521003748
Originally Posted on: 5/13/2026
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