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.

Selery Fullfillment, Inc.

Account Payable Assistant

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 Texas 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.

$43,868 / year median in Texas

+2% projected growth

Explore Career

Job Description

Account Payable Assistant Selery Fullfillment, Inc. Carrollton, TX Job Details Full-time $20 - $22 an hour 3 hours ago Qualifications Account analysis Spreadsheets High school diploma or GED Invoice payment processing Data management Financial records management Financial records review QuickBooks Productivity software Full Job Description Job description:
Overview:
Selery Fulfillment, Inc., is a fulfillment, e-commerce warehousing company with various locations around the U.S. Selery is proud to serve hundreds of customers to ensure their customers' orders are packed and shipped on time. Join the Selery team as an Account Payable Assistant, where you'll play a vital role in managing financial transactions and supporting warehouse operations. Your expertise will help maintain accurate records, streamline payment procedures, and support inventory and warehouse management activities. If you thrive in a fast-paced environment and are passionate about precision and efficiency, this role is perfect for you!
Responsibilities:
Review, process, and verify vendor invoices for accuracy, proper approval, and coding. Assist with Purchasing Orders. Reconcile vendor statements and resolve discrepancies in a timely manner. Maintain organized records of invoices, payments, and related documentation. Collect, organize, and analyze financial and operational data related to accounts payable, vendor spend, and fulfillment center expenses. Identify trends, anomalies, and cost-saving opportunities within AP processes and vendor spend. Other duties as assigned
Minimum Requirements:
High school diploma or equivalent. 1+ years of accounting experience. Proficient in Microsoft Office Suite. Proficient in QuickBooks. Proficiency in Excel. High degree of professionalism and strong interpersonal skills. Excellent team player. Ability to multi-task and work effectively in a deadline driven environment. Effective oral and written communication skills. Willingness to handle other duties not directly related to the accounts payable function. Bilingual in Spanish is preferred Physical Requirements Ability to work in a fast-paced fulfillment center office environment. Prolonged periods of sitting at a desk and working on a computer. Occasional walking to warehouse floor to collaborate with operations teams.
Pay:
$20.00 - $22.00 per hour Expected hours: 40.0 per week
Work Location:
In person