Accounting Clerk

at  Vallarta Supermarkets

POSITION SUMMARY:

The Accounting Clerk completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.

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.
• Must have a positive attitude and enjoy working with people.
• Proficient in Microsoft Office.
• Accurately process 1000 to 1125 invoices per week.
• Ability to prioritize workload and meet deadlines.
• Be well organized.

REQUIRED EDUCATION AND EXPERIENCE:

• Minimum of two (2) years accounts payable experience processing both general and inventory-related invoices.
  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.

Enter and process invoices for assigned locations. Process vendor invoices - enter vendor payment information and code documents to correct office and general ledger account codes.