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Accounts Payable Clerk

Job in Lancaster, Los Angeles County, California, 93586, USA
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
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly USD 60000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Payable Clerk I

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.
Knowledge and Skills
  • 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.
Physical Demands
  • May also have to do some light lifting of supplies and materials from time to time.
Position Type/Expected Hours of Work
  • Monday through Friday 8:00 am – 5:00 pm, possible overtime.
Required

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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