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Accounts Payable Clerk

Job in Seattle, King County, Washington, 98127, USA
Listing for: CENTRAL CO-OP INC
Part Time position
Listed on 2026-09-12
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 24 - 26 USD Hourly USD 24.00 26.00 HOUR
Job Description & How to Apply Below

Job Details Level: Entry

Job Location:

Administrative Offices - Seattle, WA 98122

Position Type:
Part Time Education Level: High School Diploma or GEDSalary Range: $24.00 - $26.00 Hourly Travel Percentage:
None Job Shift: Day Job Category:
Accounting

Central Co-op is looking for a detail-oriented Accounts Payable Clerk to join our Finance team. Reporting to the Accounting Manager and Finance Director, you'll play an important role in keeping our financial operations running smoothly — processing invoices, maintaining vendor relationships, and supporting the day-to-day work of the accounting department. This is a great opportunity for someone who takes pride in accuracy, thrives in a structured environment, and wants to contribute to a values-driven cooperative.

Central Co-op is a progressive, dynamic workplace devoted to supporting small vendors, local farmers, and transformative community impact. We are a natural foods grocery cooperative with two stores and over 12,000 members. Central Co-op offers competitive wages and medical benefits, generous paid time off, a 4% employer matching 401k, and an everyday discount on groceries.

This is a part-time (24 hr/wk) position, with weekly 8-hour shifts on Monday, Tuesday, and Friday.

Position Responsibilities:
  • Receive, verify, and process invoices, ensuring proper documentation and authorization before payment
  • Review transactions for compliance with financial policies and procedures
  • Prepare accounting batches through invoice data entry and generate supporting backup reports
  • Print, prepare, obtain signatures for, and mail accounts payable checks
  • Maintain accurate records of invoices and payments issued
  • Cross train on daily cash receipts processing
  • Maintain and update vendor accounts as needed
  • Coordinate with Co-op departments to ensure timely invoice receipt and processing
  • Respond to vendor inquiries and facilitate cross-departmental communication
  • Provide confidential clerical support, including filing and maintaining electronic and physical records
  • Process store-wide mail and coupons in accordance with company procedures
  • Uphold document retention standards and participate in scheduled document shredding
  • Assist other departments and perform additional duties
Position Qualifications
Required:
  • High school diploma or GED
  • Strong attention to detail and organizational skills, with a focus on accuracy, consistency, and compliance
  • Solid arithmetic ability and 10-key proficiency
  • Clear written and verbal communication skills
  • Comfort with MS Office 365 (Excel, Word, and Outlook)
  • Ability to identify and resolve discrepancies in a timely manner
Preferred:
  • Experience with Sage 100 or other accounting software
  • Intermediate Excel proficiency
  • Prior administrative or accounting support experience
Physical Requirements

This role is primarily desk-based. Regular activities include typing, sitting, reaching, bending, and occasional stair climbing. Some standing, walking, and light lifting are required on occasion.

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