Accounts Payable Clerk - Full Time (Temporary Assignment)

American Retail ServicesAmerican Retail ServicesCarlsbad, California, United States
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Posted

10/8/2026

Employment

Full time, Temporary

Range

$21 - $22/hr

Work style

On-site

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AI summary

Core responsibilities

The Accounts Payable Clerk is responsible for processing a high volume of physical checks, managing vendor reconciliations, and verifying invoices against purchase orders. Additionally, the role involves daily mail intake, maintaining invoice backups, and performing year-end 1099 filings.

Requirements overview

Candidates must possess a High School Diploma or GED and have 1-2 years of relevant accounts payable experience. Proficiency in Microsoft Office suite, accounting software, and 10-key data entry is required, along with strong organizational and problem-solving skills.

Key skills

Accounts PayableVendor ReconciliationMicrosoft WordMicrosoft ExcelMicrosoft OutlookAccounting Software10 KeyData EntryInvoice ProcessingExpense ReportingTime ManagementProblem-solvingMulti-taskingOrganizational SkillsCommunicationMath Skills

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Education requirements

high school

About American Retail Services

Industry

Retail

Employees

37

Type

Partnership

Size

1,001-5,000 employees

Company Overview Porter’s is the premier operator and owner of convenience stores and gas stations across the nation. Founded in 1999, Porter’s has 144 locations in Washington, Oregon, California, Arizona, Colorado, Wyoming, New Mexico and Utah. Porter’s is dedicated to ensuring our customers leave with the most amazing shopping experience. It is our goal to make the shopping experience convenient, clean, economical and friendly. Fuel your career at Porter's of American Retail Services by joining Our Winning Team. Visit us at https://portersamericanretailservices.peoplematter.jobs/

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Job categories

Finance & AccountingAdministrative

Description

FLSA STATUS: Non Exempt – Hourly (M-F 9:00 am - 5:30 pm) SHIFT SCHEDULE: Full-time (Temporary) DEPT/LOCATION: Corporate Office, Carlsbad REPORTS TO: Controller   Accounts Payable Clerk Job Duties: • Controls Expenses • Prepares and issues a high volume of physical checks from the accounting system on a daily basis • Responsible for mailing and/or transmitting physical checks to vendors on a daily basis • Required to provide detailed vendor reconciliations and reconcile contract versus invoice • Needs to coordinate with Controller which check number to pull from the Corporate Office Check cabinet for specific check runs • Needs to intake mail daily and distribute to other departments • Reconciles Items Received Against Invoices • Verify Proper Invoices Against Purchase Orders • Year End 1099 filings • Scheduling Recurring Entries • Verify Expense Reports • Maintain Invoice Backup • Contract Versus Invoice Reconciliation • Maintains Confidentiality of Payables Information • Position has no Supervisory Responsibility Accounts Payable Clerk Skills and Qualifications: * Educational requirements: High School Diploma or GED * Required to have either 1-2 years of Accounts Payable work experience * Requires ability to use Microsoft Word, Microsoft Excel, Microsoft Outlook and Accounting software applications utilized by the Company * Detail-oriented and reliable with professional attitude * Ability to work independently and with a team in a fast-paced and high-volume environment, with emphasis on accuracy and timeliness * Ability to interact with employees and vendors in a professional manner * Possess strong organizational and time management skills * Strong problem-solving skills, basic accounting principles knowledge, and multi-tasking skills * General Math Skill * Must be proficient in use of 10 Key * Must be able to physically file checks and other company related documents * Good interpersonal skills * Ability to Build Vendor Relationships * Required to work from Corporate Office Full-Time * Must be able to multi-task and work and comply with deadlines as they arise * No lifting over 25lbs. required M-F 9:00 am - 5:30 pm

Requirements

  • •Accounts Payable
  • •Vendor Reconciliation
  • •Microsoft Word
  • •Microsoft Excel
  • •Microsoft Outlook
  • •Accounting Software
  • •10 Key
  • •Data Entry
  • •Invoice Processing
  • •Expense Reporting
  • •Time Management
  • •Problem-solving
  • •Multi-tasking
  • •Organizational Skills
  • •Communication
  • •Math Skills

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