Account payable/Grower accounting Assitant

The Gifting Company
Lodi, CA

Purpose:

The accounts payable clerk is responsible for all processes and workflow that lead to the timely payment of vendors. The workflow will include accurate and timely processing of payments for 3 entities (all related), audit assistance, gathering and maintaining adequate and accurate documentation, vendor communication, and payment management of all vendor accounts

Duties and Responsibilities

  • Reviews all invoices and gather appropriate documentation and approval prior to payment
  • Reconciles vendor statements and researches discrepancies
  • Answers all vendor inquiries
  • Maintains all AP reports, spreadsheets, and accounts payable files
  • Maintains accurate coding to the general ledger for all cost components to vendor invoices
  • Manages purchase order processing, receiving, and posting in the accounting system
  • Assists Controller and other accounting staff as necessary
  • Understands and complies with all company policies and procedures and asks for guidance where direct guidance is not expressly given
  • Manages and processes all 1099 transactions
  • Manages sales and use tax payable by the company
  • Tracks and manages company vehicles and insurance-related issues
  • Prepares analysis of accounts, as required
  • Performs filing and copying
  • Performs other duties as assigned
  • Gather data and verify grower information for accuracy
  • Input data in database and reconcile grower pack out information
  • Research information needed for completing documents
  • Strong communication skills, both verbally and in writing
  • Basic spreadsheet applications (MS Excel and Google Sheets)
  • Highly organized, attentive, has a sense of urgency, flexible and able to deal with frequent interruptions and changing priorities
  • Discreet handling of all business matters
  • Flexible work availability including weekends
  • Perform other duties as assigned

Skills and Qualifications

  • High School diploma or GED
  • 2-3 years of Accounts Payable experience
  • Availability to work variable shifts, weekends, holidays, and overtime as needed
  • Willing and able to maintain strict adherence to safety rules and regulations with or without reasonable accommodation
  • Must demonstrate excellent communication skills

Physical Demands of the Position

  • Regularly required to stand and walk
  • Occasionally required to stoop, kneel, crawl and spend time making repetitive motions
  • Moderate handling that demands crouching, stooping, reaching, and lifting (up to 50 lbs)
  • Occasionally lift and/or move up to 50 lbs.
  • Senses: speaking, hearing, sight (near, far, color), and smell

Environmental Factors

  • Work is performed in a building that is well ventilated with moderate noise and good light

Rivermaid Trading Company is an Equal Opportunity Employer – Minorities, Females and Veterans are encouraged to apply.

·

Work schedule

  • 8 hour shift
  • 10 hour shift
  • Weekend availability
  • Monday to Friday
  • Holidays
  • Day shift
  • Overtime

Benefits

  • Paid time off
Posted 2026-02-22

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