Accounting - Accounts Payable Clerk

Broulim's Super Market Inc.

  • Rigby, ID
  • 5 days ago

    Highlights

    The successful candidate will be responsible for processing invoices, reconciling vendor statements, and ensuring that payments are completed accurately and on time. This position plays a key role in maintaining the financial integrity of our organization through accurate accounting and strong vendor relationships.

    Numbers & Facts

    LocationRigby, ID

    Description

    Job Title: Accounts Payable Clerk Primary Supervisor: Controller Location: Rigby, Idaho Job Status: Full-time - Non-Exempt

    Job Summary:

    We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. The successful candidate will be responsible for processing invoices, reconciling vendor statements, and ensuring that payments are completed accurately and on time. This position plays a key role in maintaining the financial integrity of our organization through accurate accounting and strong vendor relationships.

    Essential Duties and Responsibilities:

    Review, verify, and process invoices and check requests

    Match invoices to purchase orders and delivery receipts

    Enter and upload invoices into accounting software

    Monitor accounts to ensure payments are up to date

    Research and resolve invoice discrepancies and issues

    Reconcile vendor statements and respond to inquiries in a timely manner

    Prepare and process electronic transfers and payments

    Assist with month-end closing and reporting tasks

    Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices

    Support audits by providing documentation and assistance as needed

    Requirements:

    High school diploma or equivalent

    Proven working experience in accounts payable or general accounting

    Solid understanding of basic bookkeeping and accounting principles

    Proficiency in Microsoft Excel and accounting software (e.g., Sage, QuickBooks, SAP, Oracle, etc.)

    High degree of accuracy, attention to detail, and confidentiality

    Strong organizational and time management skills

    Excellent communication and interpersonal skills

    Preferred Qualifications:

    Associate or bachelor's degree in accounting or related field preferred

    Experience in a high-volume accounts payable environment

    Familiarity with ERP systems

    Knowledge of GAAP (Generally Accepted Accounting Principles)

    Working Conditions:

    Standard office environment

    May require occasional overtime during closing periods or audit preparation

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