Seasonal Accounts Payable Clerk
Seasonal Accounts Payable Clerk
Posted on :
22-08-2025
Employer Active
1 Vacancy
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Job Description
ACCOUNTS PAYABLE CLERK
Collin Street Bakery is looking for a detailed-oriented problem solving individual to fill the role of the Accounting Clerk in the Finance Department. Successful candidates will be able to manage tasks meet deadlines and interact with other personnel. A summary of the duties is listed below:
JOB SUMMARY
Responsible for providing accounting support to the accounting department and maintaining daily financial records thoroughly and accurately.
RESPONSIBILITIES/ DUTIES:
Invoice Processing & Review: Includes checking for approvals timely payments capturing discounts verifying math double checking income codes and entering invoices for payment.
Maintains an up-to-date knowledge of the CSB purchasing policies and ensures all procedures are in place before processing payment.
Prepares weekly checks runs and prepares checks for mailing to vendors. Corresponds with vendors as required.
This person will do mostly accounts payable but will also do light accounts receivable and assist the accounting manager as needed.
Monitor and maintain Federal State and Local Licenses and Health Permits
Check for accuracy in reports figures and postings.
Other job-related duties as required.
EDUCATION/ EXPERIENCE DESIRED:
High school diploma or higher
Minimum 1-3 years related working experience.
SPECIFIC KNOWLEDGE SKILLS LICENSES CERTIFICATIONS ETC:
Collin Street Bakery is looking for a detailed-oriented problem solving individual to fill the role of the Accounting Clerk in the Finance Department. Successful candidates will be able to manage tasks meet deadlines and interact with other personnel. A summary of the duties is listed below:
JOB SUMMARY
Responsible for providing accounting support to the accounting department and maintaining daily financial records thoroughly and accurately.
RESPONSIBILITIES/ DUTIES:
Invoice Processing & Review: Includes checking for approvals timely payments capturing discounts verifying math double checking income codes and entering invoices for payment.
Maintains an up-to-date knowledge of the CSB purchasing policies and ensures all procedures are in place before processing payment.
Prepares weekly checks runs and prepares checks for mailing to vendors. Corresponds with vendors as required.
This person will do mostly accounts payable but will also do light accounts receivable and assist the accounting manager as needed.
Monitor and maintain Federal State and Local Licenses and Health Permits
Check for accuracy in reports figures and postings.
Other job-related duties as required.
EDUCATION/ EXPERIENCE DESIRED:
High school diploma or higher
Minimum 1-3 years related working experience.
SPECIFIC KNOWLEDGE SKILLS LICENSES CERTIFICATIONS ETC:
Some accounting knowledge preferred but not required.
Exceptional attention to detail and accuracy
High level of integrity and trustworthiness
Excellent communication and interpersonal skills
Strong work ethic dependable professional and productive
Job Type: Seasonal with potential to become permanent
Work Location: Corsicana Texas Corporate Office
Work Remotely: No
Exceptional attention to detail and accuracy
High level of integrity and trustworthiness
Excellent communication and interpersonal skills
Strong work ethic dependable professional and productive
Job Type: Seasonal with potential to become permanent
Work Location: Corsicana Texas Corporate Office
Work Remotely: No
Employment Type
Temp
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