Hiring: Accounts Payable Specialist

“The Summit cultivates rising generations to resolutely champion a biblical worldview.”

Every position with Summit is essential to the ministry and its fulfillment of our mission statement.  Therefore, every employee of Summit must be a Christ follower who has accepted Jesus Christ as their Lord and Savior.  Every employee must be able and willing to share the Gospel and biblical worldview and to lead and/or participate in devotions, exhortation and prayer.

Accounts Payable Specialist

REPORTS TO: Senior Accountant

Summary of Position:

Manage expense transactions and maintain vendor records. Assist with the general operations of the finance department.

Duties and Responsibilities:

Accounts Payable

  • Process invoices
  • Maintain check stock and process checks
  • Maintain vendor balances
  • Maintain vendor records
  • Communicate with department supervisors to obtain invoice approval

Credit Card Processing

  • Collect, post, and reconcile credit card transactions for all Summit cardholders


  • Maintain petty cash
  • Collect data at end of year for audit reports
  • Assist in preparing end of year 1099 report
  • Work with AR to count and verify deposits

Skills and Qualifications:

  • Mature Christian, grounded in the Word and Biblical worldview with a passion for Summit’s mission
  • Ability to complete tasks regardless of distractions/interruptions
  • Good organizational skills
  • Attention to detail and accuracy
  • Ability to navigate NetSuite and Excel
  • Basic computer skills
  • Proficient use of calculator
  • Basic accounting comprehension
  • Flexibility
  • Ability to handle repetitive work
  • Tolerate sitting for long periods of time
  • Personable – interacting with co-workers and guests


Minimum HS diploma required, with associate’s degree a plus.  Two years experience in AP.

Please do not inquire by phone. To apply, use this form or send your cover letter and resume to: josh@summit.org