Home › Companies › Disher › Purchasing Agent/Accounts Payable Specialist
Purchasing Agent/Accounts Payable Specialist
Disher · Walker, MI · On Site · Active · Lever
Job facts
| Field | Value |
|---|---|
| Company | Disher |
| Title | Purchasing Agent/Accounts Payable Specialist |
| Normalized title | - |
| Department / team | Partner Position / 8869 |
| Location | Walker, MI, United States |
| Work model | On Site |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Lever |
| Posted / first seen | 2026-02-25 / 2026-05-29 |
| Changed / last seen | 2026-06-12 / 2026-06-18 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Disher. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Lever. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Walker. | Open |
| Department jobs | Active postings in Partner Position. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Disher |
| Source | 1da66233-aa2c-4e1c-bb17-098f54dbc86c |
| ATS provider | Lever |
Description
Purchasing Agent - Walker, MI
DISHER is partnering with a locally owned commercial door company to find an organized and detail-oriented Purchasing Agent to join their team in Walker, MI. This growing business is known for its industry-leading commercial door installation and service. In this role, you’ll play a vital part in keeping operations running smoothly by handling purchase orders, managing inventory, and staying on top of part deliveries. If you enjoy juggling details and being the go-to for all things parts and inventory — this role is for you.
What it’s like to work here:
This company has been proudly family-owned since 1976 and thrives on a close-knit, team-first culture. All individuals across the office, warehouse, and field pitches in and supports one another. There’s a strong sense of camaraderie and pride in the work they do. Your contributions will be noticed and valued from day one.
What you’ll get to do:
Order hardware for jobs and stock parts by entering purchase orders and sending them to vendors.
Track the status of parts and job orders, and proactively follow up to resolve delays.
Manage inventory levels and reorder stock parts as needed.
Maintain tracking of shipments and delivery timelines to support project schedules.
Coordinate closely with project managers, warehouse staff, and field teams on parts needs.
Process vendor invoices, match to purchase orders/receivers, and support timely accounts payable.
Maintain accurate vendor, pricing, and part information in the system.
Support purchasing and inventory control functions and pitch in with related office tasks as needed.
What will make you successful:
At least 2–3+ years of experience in purchasing, inventory, accounts payable, or related areas.
High attention to detail and strong organizational skills.
Strong time management abilities and reliability in managing priorities and deadlines.
Problem-solving skills and proactive communication with internal teams and vendors.
General computer skills and comfort using inventory/order or accounting software.
High school diploma or GED preferred.
Ability to thrive in a small, close-knit, and friendly team environment.
QuickBooks experience preferred but not required.
Experience ordering parts or materials in construction, building products, manufacturing, or distribution. Specific-industry experience is preferred but not required.
Full job record
| Job ID | 1e73f496ad189f8078e6e6457cfe126f01061f28 |
| Org ID | b66d556f-e54f-4dc2-a423-0570bd52ff20 |
| Source ID | 1da66233-aa2c-4e1c-bb17-098f54dbc86c |
| Board ID | 1da66233-aa2c-4e1c-bb17-098f54dbc86c |
| Provider | lever |
| Provider Job Key | f4bea993-eb22-425b-903a-8726aa582be5 |
| Title | Purchasing Agent/Accounts Payable Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Walker, MI |
| Department | Partner Position |
| Team | 8869 |
| Employment Type | Full-time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | MI |
| City | Walker |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://jobs.lever.co/disher/f4bea993-eb22-425b-903a-8726aa582be5 |
| Apply URL | https://jobs.lever.co/disher/f4bea993-eb22-425b-903a-8726aa582be5/apply |
| First Seen At | 2026-05-29 07:07:22Z |
| Last Seen At | 2026-06-18 07:55:31Z |
| Last Checked At | 2026-06-18 07:55:31Z |
| Last Changed At | 2026-06-12 07:55:17Z |
| Inactive At | — |
| Source Posted At | 2026-02-25 22:15:11Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=lever/board=disher/date=2026-06-18/2026-06-18T07-55-31-554Z-1ee8a305d098d5a8ef23323923db17f9defd37285c0a42381e9363e184d86a9c.json |
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