Accounts Payable Clerk III
About The Position
At Janicki Industries, we turn complex ideas into real-world solutions through advanced engineering and manufacturing. Our teams design and build innovative structures, tooling, and systems that support industries including aerospace, space, defense, marine, and architecture. Across every role, from engineers and technicians to operations and support teams, our people help solve challenging problems, push the limits of design and manufacturing, and create solutions that make a lasting impact. We are looking for an Accounts Payable Clerk III for our growing team. This position is located in Sedro Woolley, Washington State. The Accounts Payable (AP) Clerk is responsible for performing a variety of accounting and administrative tasks related to the processing of vendor invoices, payments, and expense reporting. This role ensures accurate and timely entry of financial data, supports cross-functional collaboration with Purchasing and Receiving departments, and assists in maintaining compliance with internal controls. The AP Clerk also contributes to the overall efficiency of the accounts payable process by supporting documentation workflow, responding to inquiries, and participating in cross-training and departmental support activities.
Requirements
- Minimum requirement for all positions is a high school diploma or GED
- 3+ years related experience
- Must have strong customer service skills and the ability to multitask.
- Must have effective verbal and written communication skills in the English language
- Strong Internal & External customer service
- Work independently and on a team
- Excellent organizational skills, data entry efficiency, and attention to detail
- Proficient in Microsoft Office applications including Outlook, Excel, Word
- Works well under pressure, meeting and completing multiple deadlines
- Demonstrates reliable attendance and timeliness
- Maintains strong reliability and work ethic
- Sets standard for dependability and accountability.
- US Citizen or of Legal Permanent Resident Status
Nice To Haves
- An associate degree or two-year technical certificate is preferred
- ERP system experience preferred
- Manufacturing experience preferred
- Knowledge of bookkeeping and accounting procedures preferred
Responsibilities
- Resolves coding/matching discrepancies; assists in month-end AP processing.
- Anticipates and resolves complex cross-functional issues.
- Manages weekly vendor payment process. Assists in resolving issues.
- Monitors group inbox and flags issues, manages document workflow; resolves minor issues; coordinates admin tasks.
- Manages monthly credit card tracking and payment postings.
- Trains Level I & II staff, monitors progression, and shares best practices.
- Backs up full AP functions as needed.
Benefits
- discretionary bonus
- 401(k) matching
- vacation
- health benefits
- additional pay for off-shifts, off-site work, and access pay
- Medical, Dental, and Vision insurance with employer contribution
- Disability insurance as well as Life/AD&D insurance
- HSA (Health Savings Account) with employer contribution and FSA (Flexible Savings Account)
- 401k with employer matching
- Paid time off and paid holidays (including two floating holidays)
- Education reimbursement program
- Several shift options
- Premium pay for off-shifts
- Premium pay for security clearance if applicable
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
