Accounts Payable Clerk

GRAPEVINE OPERATING COMPANY LLC•Bakersfield, CA
•$22 - $29•Onsite

About The Position

The Accounts Payable Clerk is responsible for monitoring the outflow of capital for the company by performing a range of accounting tasks related to the accounts payable function.

Requirements

  • Must be proficient in Microsoft Office Suite (Outlook, Excel, Word)
  • Strong General Ledger coding knowledge
  • Knowledge of accounting principles and standards
  • Time management and ability to handle multiple tasks simultaneously
  • Ability to work well both independently and part of a team
  • Must be able to learn other accounting software systems
  • Excellent organizational skills and attention to detail
  • Good communication and interpersonal skills
  • Ability to maintain confidential and meticulous records
  • Ability to function well in a high-paced and at times stressful environment

Nice To Haves

  • Business or Accounting degree preferred
  • Certified Accounts Payable Professional (CAPP) certification preferred

Responsibilities

  • Receive and verify invoices from vendors
  • Match invoices to Purchase Orders and process into accounting system
  • Coordinate invoice / purchase order discrepancies with PO Administrator
  • Perform reconciliations of accounts payable records to ensure correct postings and payments
  • Respond to vendor inquiries and requests for collected information
  • Manage vendor relations and build effective partnerships
  • Prepare vendor set ups into accounting system
  • Coordinate with Treasury to ensure payments are processed within the agreement terms
  • Assist with preparation of accounts payable reports for monthly financial close
  • Suggest process improvements in accounts payable workflows for better efficiency and accuracy
  • Ensure compliance with internal financial controls and external regulations related to accounts payable
  • Ensure data accuracy, system integrity, and work with IT resources to troubleshoot and resolve system related issues
  • Ensure all accounts payable policies and procedures are adhered to
  • Perform other related duties as assigned
  • Resolve any discrepancies or issues with invoices or payments
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