More jobs:
Accounts Payable Clerk
Job in
Lancaster, Los Angeles County, California, 93586, USA
Listed on 2026-06-17
Listing for:
Vallarta Supermarkets
Full Time
position Listed on 2026-06-17
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections -
Administrative/Clerical
Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Accounts Payable Clerk
The Accounts Payable Clerk completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
General Duties and Responsibilities- Review, scan, and process invoices for assigned locations.
- Enter and process invoices for assigned locations.
- Process vendor invoices: validate vendor payment information and code documents to the correct office and general ledger account code.
- Receive original invoices: submit and monitor payments.
- Audit supporting documents to ensure proper approvals, general ledger account coding and payment support are included before processing the invoice.
- Research and respond to inquiries (internal and external) regarding invoice/check status, as well as inquiries that require additional explanation or copies of supporting documentation.
- Analyze and resolve problems related to the payment process.
- Maintain the filing system of all processed documents in an organized manner.
- Must demonstrate numerical aptitude and ability to perform detailed work.
- Ten-key by touch required.
- Must demonstrate ability to communicate effectively both orally and in writing.
- Must have the ability to work independently & thrive in a fast-paced team office environment.
- Proficiency in Microsoft Office.
- Accurately process 1000 to 1125 invoices per week.
- Ability to prioritize workload and meet deadlines.
- Excellent organizational skills.
- May also have to do some light lifting of supplies and materials from time to time.
- Monday through Friday 8:00 am – 5:00 pm, possible overtime.
Education and Experience
- Minimum of two (2) years of accounts payable experience processing both general and inventory-related invoices.
- Must have experience working in a high-volume office where meeting deadlines is critical.
- Previous experience with the Microsoft Dynamics AX financial modules is desirable but not required.
- Experience in the retail/grocery industry is desirable but not required.
This job description is not intended to be all-inclusive, and employees may perform other duties as directed. All employees are expected to perform any reasonable task or request that is consistent with fulfilling company goals and objectives.
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