Accounts Payable Clerk, RSC

Role Overview

• Process vendor invoices and respond to vendor inquiries
• Enter purchase orders and employee/fisherman sales receipts
• Compile and reconcile end-of-month vendor statements
• Assist with end-of-season fisherman statements/accounting
• Review and categorize invoices
• Sort payables for payment
• File and maintain accounting documents
• Assist in month-end vendor statement reconciliation
• Answer office phone and in-office questions from fishermen and visitors
• Other duties as assigned

Requirements

• 18+ years old
• Authorized to work in the U.S.
• Basic understanding of Accounts Payable (training provided)
• Excellent attention to detail and ability to multi-task
• Proficient in Microsoft Office (Excel, Word, Outlook)
• Ability to effectively communicate via email (Outlook)
• Self-motivated and quality focused
• Ability to compute basic math
• Ability to work 12 hours per day, seven days per week during peak seasons
• Ability to work well independently and with others
• Ability to maintain professional composure in high-stress work environment
• Willingness to work in an office setting in a seafood processing plant
• Consistent and reliable attendance is an essential function of this position
• Seafood production experience preferred

Benefits

• 401(k) retirement plan with employer matching
• Affordable health insurance benefits including medical, dental, vision, and prescription coverage
• Room and board provided for employees working until laid off