Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Grocery Outlet Inc.

Accounts Payable Coordinator

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on California data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$50,497 / year median in California

-16% projected decline

Explore Career

Job Description

About Grocery Outlet:
Our Mission:
Touching lives for the better
Our Vision:
Touching lives by being the first choice for bargain-minded consumers in the U.S.
Our Values & Behaviors:
Achievement, Diversity, Entrepreneurship, Family, Fun, Integrity & Service About the
Team:
Our Finance team's mission is to drive efficiency as we support our company and business partners. We analyze data, create records and reports, and make key strategic decisions to keep the business running. Our passion and energy promote a creative and growth-oriented environment. The members of our team are resourceful, critical thinkers that pride themselves on integrity and efficiency. About the
Role:
The AP Coordinator is responsible for a full range of accounts payable activities including invoice and purchase order reconciliation, reconciliation and payment of freight invoices, expense invoices, merchandise invoices and scanning of documentation. This position ensures vendor accounts are current by carrying out the following responsibilities timely and accurately. This role reports to the Assistant Manager - Accounts Payable.
Responsibilities Include:
Process and code expense and merchandise invoices according to company procedures Reconcile invoice to purchase order and work with internal stakeholders across the business and vendors to resolve discrepancies Reconcile vendor accounts and ensure aging items are managed proactively Work closely with warehouses, purchasing department and vendors to resolve payment related issues Maintain relationships with outside vendors Organize, prepare, file and scan supporting documents Cross train employees to ensure coverage during absences Perform other duties as assigned About the
Pay:
Base Salary Range:
$30 Hourly 401(k) Profit Sharing Medical, Dental, Vision & More! Final compensation will be determined based upon experience and skills and may vary based on location.
About You:
College degree or High school diploma with 2+ years of experience in Accounts Payable Ability to balance multiple tasks in a high volume of environment Ability to perform at a high level in a fast-paced, accuracy focused department Working knowledge in enterprise software Working knowledge in Microsoft Office Excel, including vlookup Self-motivated, team player Ability to work effectively and communicate well with all levels within an organization Ability to clearly write routine correspondence Ability to follow company procedures Ability to occasionally lift and/or move up to 40 pounds To learn about how we collect, use and secure your personal information. Click here to see our privacy policy. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Benefits

  • 401(k) Plans
  • Employee Stock Options (ESOs)
  • Health Insurance
  • Dental Insurance