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Accounts Payable Clerk

Job in Garner, Wake County, North Carolina, 27529, USA
Listing for: Agri Supply Co
Full Time position
Listed on 2026-10-05
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 42000 - 52000 USD Yearly USD 42000.00 52000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Payable Clerk (Full-Time)
  • Our Insurance! Multiple Health Plans to choose from, Company-paid Life insurance for yourself and your immediate family
  • We offer medical, dental, vision, life, accident, cancer coverages as well as Short Term Disability, call-a-doctor, and more!
  • Paid time off, holiday pay, and possible overtime opportunities
  • TWO retirement plan options with company match!
  • Tuition assistance program
  • Referral bonuses and so much more!
Accounts Payable Clerk
  • Our Insurance! Multiple Health Plans to choose from, Company-paid Life insurance for yourself and your immediate family
  • We offer medical, dental, vision, life, accident, cancer coverages as well as Short Term Disability, call-a-doctor, and more!
  • Paid time off, holiday pay, and possible overtime opportunities
  • TWO retirement plan options with company match!
  • Tuition assistance program
  • Referral bonuses and so much more!
Why Work for DDI?
  • Our Insurance! Multiple Health Plans to choose from, Company-paid Life insurance for yourself and your immediate family
  • We offer medical, dental, vision, life, accident, cancer coverages as well as Short Term Disability, call-a-doctor, and more!
  • Paid time off, holiday pay, and possible overtime opportunities
  • TWO retirement plan options with company match!
  • Tuition assistance program
  • Referral bonuses and so much more!
Job Duties:
  • Verify invoices for accuracy and completeness
  • Process vendor invoices for payment by reconciling with purchase orders and receiving documents.
  • Research discrepancies due to pricing, shortages, overages, or damages and work with Shipping/Receiving and purchasing departments to resolve.
  • Review and analyze vendor statements.
  • Scan and file various accounts payable documents.
  • Prepare various reports for management.
  • Assist with packing list imports into Epicor.
  • Serve as a backup for reviewing and processing the accounts payable inbox as well as scanning.
  • This position will cross train with other accounting positions.
  • Assist with mail pick up from the post office and making bank deposits.
  • This position will cross train with other accounting positions.
  • Works directly with other clerical personnel, store personnel, and management personnel to accomplish job duties.
  • Any and all other duties assigned by management
Qualifications for the position:
  • High school diploma or general education degree (GED).
  • 1-2 years related experience and/or training; or equivalent combination of education and experience.
  • Basic experience with Excel and Word software programs.
  • Experience with accounting software programs.
  • Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.
  • Ability to read and interpret documents such as procedure manuals. Ability to write routine reports and correspondence.
Additional Notes:
  • This position will cross-train with other accounting positions.
Notices:

Reasonable accommodations may be explored to enable individuals with disabilities to perform the essential functions.

EEO Employer

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