Home › Companies › Griffithcareers › Accounts Payable Clerk
Accounts Payable Clerk
Griffithcareers · San Diego, CA, 92128 · Active · JazzHR / ApplyToJob
Job facts
| Field | Value |
|---|---|
| Company | Griffithcareers |
| Title | Accounts Payable Clerk |
| Normalized title | - |
| Department / team | - |
| Location | San Diego, CA, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | USD |
| Status | active |
| ATS provider | JazzHR / ApplyToJob |
| Posted / first seen | 2026-04-29 / 2026-05-30 |
| Changed / last seen | 2026-05-30 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Griffithcareers. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through JazzHR / ApplyToJob. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in San Diego. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Griffithcareers |
| Source | e58778fe-acef-465a-a048-5342ea2ef326 |
| ATS provider | JazzHR / ApplyToJob |
Description
At Griffith Company, we recognize that people are our most valuable resource. We nurture that resource by fostering a work environment that encourages communication, respect and recognition. In this environment, Griffith Company employees flourish, taking their careers to new levels. In addition to offering a 120 year history of quality, safety and excellence, Griffith Company has a dynamic, exciting and supportive culture where opportunity for growth abounds.
POSITION PURPOSE
The Accounts Payable Clerk is responsible for the daily processing of invoices.
ESSENTIAL FUNCTIONS
Check all invoices (from division offices) for accuracy and process for payment, including obtaining approvals and coding to the appropriate cost center and general ledger account. Prepare and code invoices. Enter invoices into the accounting system. Conduct necessary research to obtain invoice, receiver or other documentation in order to process payments in a timely manner. Prepare invoice deduction notices as necessary. Participates in rotation schedule as backup for receptionist desk. Other duties as assigned.
Specific Job Knowledge, Skill and Ability
The individual must possess the following knowledge, skills and abilities and be able to explain and demonstrate that he or she can perform the essential functions of the job.
Proficient with Microsoft Suite (Basic Excel and Word), experience with SAP and/or ERP systems a plus. Must have ability to communicate effectively with external suppliers, internal branch personnel and all levels of management. Maintain politeness and professionalism with company associates and outside vendors. Ability to perform a variety of tasks, work independently and meet deadlines. Ability to write routine reports and correspondence. Ability to manage multiple priorities and juggle between processing, research, projects and other duties as assigned.
COMPETENCIES Effective communication Critical thinking Time management/multitasking Detail oriented Service oriented Analytical thinking Punctual
EXPERIENCE Minimum two years of accounts payable experience required (200 - 600 invoices/month). Accounts payable experience within the construction industry is preferred. PHYSICAL REQUIREMENTS Most time spent in an indoor office environment Sitting at a desk for prolonged periods of time Occasional lifting of files and boxes up to 20 lbs Pushing/pulling of file cabinets Extended visual use of a computer screen Frequent typing
EDUCATION Bachelor’s Degree in Accounting, Finance, Business Administration, or equivalent. Company Benefits Package
In addition to offering a comprehensive benefits package for all employees — including a superior health benefits package — Griffith Company also offers generous performance-based compensation. As part of an Employee Stock Ownership Plan (ESOP) Corporation, Griffith Company employees have the opportunity to directly and financially benefit from the Company's success. Other benefits include vacation time, sick days, paid holidays, and a 401K program. (Benefits are subject to eligibility requirements)
Hourly rate: $24-29 Hourly
Relocation assistance will be provided to candidates outside of the local area on a case-by-case basis.
Visit us at: www.griffithcompany.net
Griffith Company is an equal opportunity employer and an employee-owned company.
Important Notice to Staffing Agencies/Recruiting Firms (please read completely)
Griffith Company will not accept unsolicited resumes from any sources other than directly from a candidate, Griffith Company employee or any of our industry and academic partners. Any unsolicited resumes sent to any of the following will be considered Griffith Company property: Griffith Company mailing address, fax machine or email address; Griffith Company employees; or to Griffith Company's applicant/candidate database. Griffith Company will NOT pay a recruiting/placement fee for any candidate hire resulting from the receipt of an unsolicited resume.
We will only accept resumes from staffing agencies/recruiting firms who meet the following criteria:
1) Have a valid fully-executed written contract with Griffith Company for service (signed only by our CEO, President, Executive Vice President or Human Resources Director). No other Griffith Company employee is authorized to bind Griffith Company to any agreement regarding the placement of candidates by Agencies.
2) Responding to a written request from a member of our Human Resources team to work on filling a specific job opening - we will not accept any unrelated resumes.
In the cases of staffing agencies/recruiting firms that meet the above criteria: we will not consider a presentation of a candidate to us as accepted unless a member of our Human Resources team expresses in writing to your firm/agency an interest in engaging with a candidate that is being presented. The act of a firm/agency simply sharing a candidate resume or profile with a hiring manager or any other Griffith Company employee by email, text or any other communication method will not suffice as Griffith Company's acceptance of a candidate.
Full job record
| Job ID | a566f5c4fefbb86b7bfc17bda2397bc33006b22c |
| Org ID | 78b07eae-c724-4ea7-858f-473afbe2f2fe |
| Source ID | e58778fe-acef-465a-a048-5342ea2ef326 |
| Board ID | e58778fe-acef-465a-a048-5342ea2ef326 |
| Provider | jazzhr |
| Provider Job Key | NeDkpy1ofQ |
| Title | Accounts Payable Clerk |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | San Diego, CA, 92128 |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | CA |
| City | San Diego |
| Salary Raw | USD |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://griffithcareers.applytojob.com/apply/NeDkpy1ofQ/Accounts-Payable-Clerk |
| Apply URL | https://griffithcareers.applytojob.com/apply/NeDkpy1ofQ/Accounts-Payable-Clerk |
| First Seen At | 2026-05-30 06:10:15Z |
| Last Seen At | 2026-06-06 10:51:12Z |
| Last Checked At | 2026-06-06 10:51:12Z |
| Last Changed At | 2026-05-30 06:10:15Z |
| Inactive At | — |
| Source Posted At | 2026-04-29 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=jazzhr/board=griffithcareers/date=2026-06-06/2026-06-06T10-51-11-581Z-b487515ba4f7b7fa9a7dcd3ad5608a7140fe0a087307b9c88319d364c08fa9d7.json |
Event Fields
{
"content_hash": "aec714cf198014cd7061df6ebb236bf83c537d0fa15a128b4a08825fa048cc86",
"source_hash": "5ae41898217a0afb74b4608522dd0991ed33aa95b5786636d583f35c87cce3b1",
"last_changed_at": "2026-05-30T06:10:15.780Z",
"active_status": "active"
}Parsed Structured
{
"language": "en",
"location": {
"raw": "San Diego, CA, 92128",
"city": "San Diego",
"region": "CA",
"country": "United States",
"is_remote": false,
"confidence": 0.9
},
"salary_max": null,
"salary_min": null,
"inferred_at": "2026-06-06T10:51:12.089Z",
"launch_scope": {
"reason": "jazzhr_production_catalog",
"included": true,
"location": {
"raw": "San Diego, CA, 92128",
"city": "San Diego",
"region": "CA",
"country": "United States",
"is_remote": false,
"confidence": 0.9
},
"countries": [
"United States"
]
},
"remote_policy": null,
"salary_period": null,
"workplace_type": null,
"salary_currency": null
}Extensions
{}Native Structured
{
"detail": {
"url": "https://griffithcareers.applytojob.com/apply/jobs/details/NeDkpy1ofQ?&",
"heading": "Accounts Payable Clerk",
"html_title": "JazzHR » Job Listings",
"canonical_url": "https://griffithcareers.applytojob.com/apply/NeDkpy1ofQ/Accounts-Payable-Clerk",
"description_html": "<p><span style=\"font-size:12px;\">At Griffith Company, we recognize that people are our most valuable resource. We nurture that resource by fostering a work environment that encourages communication, respect and recognition. In this environment, Griffith Company employees flourish, taking their careers to new levels. In addition to offering a 120 year history of quality, safety and excellence, Griffith Company has a dynamic, exciting and supportive culture where opportunity for growth abounds.</span></p><p><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><b><span style=\"color:#000000;\">POSITION PURPOSE</span></b></span><br><span style=\"line-height:normal;\"><span style=\"color:#000000;\">The Accounts Payable Clerk is responsible for the daily processing of invoices.</span></span><br><br><span style=\"line-height:normal;\"><b><span style=\"color:#000000;\">ESSENTIAL FUNCTIONS</span></b></span></span></p><ul><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Check all invoices (from division offices) for accuracy and process for payment, including obtaining approvals and coding to the appropriate cost center and general ledger account.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Prepare and code invoices.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Enter invoices into the accounting system.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Conduct necessary research to obtain invoice, receiver or other documentation in order to process payments in a timely manner.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Prepare invoice deduction notices as necessary.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\">Participates in rotation schedule as backup for receptionist desk.</span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Other duties as assigned.</span></span></span></li></ul><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"> </span><br><b><span style=\"text-transform:uppercase;\">Specific Job Knowledge, Skill and Ability</span></b><br>The individual must possess the following knowledge, skills and abilities and be able to explain and demonstrate that he or she can perform the essential functions of the job.</span><br> <ul><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Proficient with Microsoft Suite (Basic Excel and Word), experience with SAP and/or ERP systems a plus.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Must have ability to communicate effectively with external suppliers, internal branch personnel and all levels of management. Maintain politeness and professionalism with company associates and outside vendors.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Ability to perform a variety of tasks, work independently and meet deadlines.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Ability to write routine reports and correspondence.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Ability to manage multiple priorities and juggle between processing, research, projects and other duties as assigned.</span></span></span></li></ul><br><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><b><span style=\"color:#000000;\">COMPETENCIES</span></b></span></span><ul><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Effective communication</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Critical thinking</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Time management/multitasking</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Detail oriented</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Service oriented </span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Analytical thinking </span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Punctual</span></span></span></li></ul><br><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><b><span style=\"color:#000000;\">EXPERIENCE</span></b></span></span><ul><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Minimum two years of accounts payable experience required (200 - 600 invoices/month). </span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Accounts payable experience within the construction industry is preferred.</span></span></span></li></ul><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><b><span style=\"color:#000000;\">PHYSICAL REQUIREMENTS</span></b></span></span><ul><li><span style=\"font-size:12px;\"><span style=\"color:#000000;\"><span style=\"line-height:normal;\">Most time spent in an indoor office environment</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Sitting at a desk for prolonged periods of time</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Occasional lifting of files and boxes up to 20 lbs</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Pushing/pulling of file cabinets</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Extended visual use of a computer screen</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Frequent typing</span></span></span></li></ul><br><span style=\"font-size:12px;\"><span style=\"line-height:12.75pt;\"><b><span style=\"color:#333333;\">EDUCATION </span></b></span></span><ul><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:12.75pt;\"><span style=\"color:#333333;\">Bachelor’s Degree in Accounting, Finance, Business Administration, or equivalent.</span></span></span></li></ul><p><span style=\"font-size:12px;\"><b>Company Benefits Package</b></span></p><p><span style=\"font-size:12px;\">In addition to offering a comprehensive benefits package for all employees — including a superior health benefits package — Griffith Company also offers generous performance-based compensation. As part of an Employee Stock Ownership Plan (ESOP) Corporation, Griffith Company employees have the opportunity to directly and financially benefit from the Company's success. Other benefits include vacation time, sick days, paid holidays, and a 401K program. (Benefits are subject to eligibility requirements)</span></p><p><span style=\"font-size:12px;\">Hourly rate: $24-29 Hourly <br><br>Relocation assistance will be provided to candidates outside of the local area on a case-by-case basis.</span></p><p><span style=\"font-size:12px;\">Visit us at: www.griffithcompany.net</span></p><p><span style=\"font-size:12px;\">Griffith Company is an equal opportunity employer and an employee-owned company.<br><br><strong>Important Notice to Staffing Agencies/Recruiting Firms (please read completely)</strong><br><em>Griffith Company will not accept unsolicited resumes from any sources other than directly from a candidate, Griffith Company employee or any of our industry and academic partners. Any unsolicited resumes sent to any of the following will be considered Griffith Company property: Griffith Company mailing address, fax machine or email address; Griffith Company employees; or to Griffith Company's applicant/candidate database. Griffith Company will NOT pay a recruiting/placement fee for any candidate hire resulting from the receipt of an unsolicited resume.<br><br>We will only accept resumes from staffing agencies/recruiting firms who meet the following criteria:<br>1) Have a valid fully-executed written contract with Griffith Company for service (signed only by our CEO, President, Executive Vice President or Human Resources Director). No other Griffith Company employee is authorized to bind Griffith Company to any agreement regarding the placement of candidates by Agencies.<br>2) Responding to a written request from a member of our Human Resources team to work on filling a specific job opening - we will not accept any unrelated resumes.<br><br>In the cases of staffing agencies/recruiting firms that meet the above criteria: we will not consider a presentation of a candidate to us as accepted unless a member of our Human Resources team expresses in writing to your firm/agency an interest in engaging with a candidate that is being presented. The act of a firm/agency simply sharing a candidate resume or profile with a hiring manager or any other Griffith Company employee by email, text or any other communication method will not suffice as Griffith Company's acceptance of a candidate.</em></span></p>",
"description_text": "At Griffith Company, we recognize that people are our most valuable resource. We nurture that resource by fostering a work environment that encourages communication, respect and recognition. In this environment, Griffith Company employees flourish, taking their careers to new levels. In addition to offering a 120 year history of quality, safety and excellence, Griffith Company has a dynamic, exciting and supportive culture where opportunity for growth abounds.\n POSITION PURPOSE\n The Accounts Payable Clerk is responsible for the daily processing of invoices.\n ESSENTIAL FUNCTIONS\n Check all invoices (from division offices) for accuracy and process for payment, including obtaining approvals and coding to the appropriate cost center and general ledger account.\n Prepare and code invoices.\n Enter invoices into the accounting system.\n Conduct necessary research to obtain invoice, receiver or other documentation in order to process payments in a timely manner.\n Prepare invoice deduction notices as necessary.\n Participates in rotation schedule as backup for receptionist desk.\n Other duties as assigned.\n Specific Job Knowledge, Skill and Ability\nThe individual must possess the following knowledge, skills and abilities and be able to explain and demonstrate that he or she can perform the essential functions of the job.\n Proficient with Microsoft Suite (Basic Excel and Word), experience with SAP and/or ERP systems a plus.\n Must have ability to communicate effectively with external suppliers, internal branch personnel and all levels of management. Maintain politeness and professionalism with company associates and outside vendors.\n Ability to perform a variety of tasks, work independently and meet deadlines.\n Ability to write routine reports and correspondence.\n Ability to manage multiple priorities and juggle between processing, research, projects and other duties as assigned.\n COMPETENCIES Effective communication\n Critical thinking\n Time management/multitasking\n Detail oriented\n Service oriented\n Analytical thinking\n Punctual\n EXPERIENCE Minimum two years of accounts payable experience required (200 - 600 invoices/month).\n Accounts payable experience within the construction industry is preferred.\n PHYSICAL REQUIREMENTS Most time spent in an indoor office environment\n Sitting at a desk for prolonged periods of time\n Occasional lifting of files and boxes up to 20 lbs\n Pushing/pulling of file cabinets\n Extended visual use of a computer screen\n Frequent typing\n EDUCATION Bachelor’s Degree in Accounting, Finance, Business Administration, or equivalent.\n Company Benefits Package\n In addition to offering a comprehensive benefits package for all employees — including a superior health benefits package — Griffith Company also offers generous performance-based compensation. As part of an Employee Stock Ownership Plan (ESOP) Corporation, Griffith Company employees have the opportunity to directly and financially benefit from the Company's success. Other benefits include vacation time, sick days, paid holidays, and a 401K program. (Benefits are subject to eligibility requirements)\n Hourly rate: $24-29 Hourly\nRelocation assistance will be provided to candidates outside of the local area on a case-by-case basis.\n Visit us at: www.griffithcompany.net\n Griffith Company is an equal opportunity employer and an employee-owned company.\n Important Notice to Staffing Agencies/Recruiting Firms (please read completely)\n Griffith Company will not accept unsolicited resumes from any sources other than directly from a candidate, Griffith Company employee or any of our industry and academic partners. Any unsolicited resumes sent to any of the following will be considered Griffith Company property: Griffith Company mailing address, fax machine or email address; Griffith Company employees; or to Griffith Company's applicant/candidate database. Griffith Company will NOT pay a recruiting/placement fee for any candidate hire resulting from the receipt of an unsolicited resume.\nWe will only accept resumes from staffing agencies/recruiting firms who meet the following criteria:\n1) Have a valid fully-executed written contract with Griffith Company for service (signed only by our CEO, President, Executive Vice President or Human Resources Director). No other Griffith Company employee is authorized to bind Griffith Company to any agreement regarding the placement of candidates by Agencies.\n2) Responding to a written request from a member of our Human Resources team to work on filling a specific job opening - we will not accept any unrelated resumes.\nIn the cases of staffing agencies/recruiting firms that meet the above criteria: we will not consider a presentation of a candidate to us as accepted unless a member of our Human Resources team expresses in writing to your firm/agency an interest in engaging with a candidate that is being presented. The act of a firm/agency simply sharing a candidate resume or profile with a hiring manager or any other Griffith Company employee by email, text or any other communication method will not suffice as Griffith Company's acceptance of a candidate.",
"jsonld_jobposting": {
"url": "https://griffithcareers.applytojob.com/apply/NeDkpy1ofQ/Accounts-Payable-Clerk",
"@type": "JobPosting",
"title": "Accounts Payable Clerk",
"@context": "http://schema.org/",
"baseSalary": {
"@type": "MonetaryAmount",
"value": {
"@type": "QuantitativeValue",
"maxValue": 29,
"minValue": 24,
"unitText": "HOUR"
},
"currency": "USD"
},
"datePosted": "2026-04-29",
"description": "<p><span style=\"font-size:12px;\">At Griffith Company, we recognize that people are our most valuable resource. We nurture that resource by fostering a work environment that encourages communication, respect and recognition. In this environment, Griffith Company employees flourish, taking their careers to new levels. In addition to offering a 120 year history of quality, safety and excellence, Griffith Company has a dynamic, exciting and supportive culture where opportunity for growth abounds.</span></p><p><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><b><span style=\"color:#000000;\">POSITION PURPOSE</span></b></span><br><span style=\"line-height:normal;\"><span style=\"color:#000000;\">The Accounts Payable Clerk is responsible for the daily processing of invoices.</span></span><br><br><span style=\"line-height:normal;\"><b><span style=\"color:#000000;\">ESSENTIAL FUNCTIONS</span></b></span></span></p><ul><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Check all invoices (from division offices) for accuracy and process for payment, including obtaining approvals and coding to the appropriate cost center and general ledger account.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Prepare and code invoices.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Enter invoices into the accounting system.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Conduct necessary research to obtain invoice, receiver or other documentation in order to process payments in a timely manner.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Prepare invoice deduction notices as necessary.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\">Participates in rotation schedule as backup for receptionist desk.</span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Other duties as assigned.</span></span></span></li></ul><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"> </span><br><b><span style=\"text-transform:uppercase;\">Specific Job Knowledge, Skill and Ability</span></b><br>The individual must possess the following knowledge, skills and abilities and be able to explain and demonstrate that he or she can perform the essential functions of the job.</span><br> <ul><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Proficient with Microsoft Suite (Basic Excel and Word), experience with SAP and/or ERP systems a plus.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Must have ability to communicate effectively with external suppliers, internal branch personnel and all levels of management. Maintain politeness and professionalism with company associates and outside vendors.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Ability to perform a variety of tasks, work independently and meet deadlines.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Ability to write routine reports and correspondence.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Ability to manage multiple priorities and juggle between processing, research, projects and other duties as assigned.</span></span></span></li></ul><br><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><b><span style=\"color:#000000;\">COMPETENCIES</span></b></span></span><ul><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Effective communication</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Critical thinking</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Time management/multitasking</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Detail oriented</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Service oriented </span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Analytical thinking </span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Punctual</span></span></span></li></ul><br><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><b><span style=\"color:#000000;\">EXPERIENCE</span></b></span></span><ul><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Minimum two years of accounts payable experience required (200 - 600 invoices/month). </span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Accounts payable experience within the construction industry is preferred.</span></span></span></li></ul><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><b><span style=\"color:#000000;\">PHYSICAL REQUIREMENTS</span></b></span></span><ul><li><span style=\"font-size:12px;\"><span style=\"color:#000000;\"><span style=\"line-height:normal;\">Most time spent in an indoor office environment</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Sitting at a desk for prolonged periods of time</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Occasional lifting of files and boxes up to 20 lbs</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Pushing/pulling of file cabinets</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Extended visual use of a computer screen</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Frequent typing</span></span></span></li></ul><br><span style=\"font-size:12px;\"><span style=\"line-height:12.75pt;\"><b><span style=\"color:#333333;\">EDUCATION </span></b></span></span><ul><li style=\"margin-left:8px;\"><span style=\"font-size:12px;\"><span style=\"line-height:12.75pt;\"><span style=\"color:#333333;\">Bachelor’s Degree in Accounting, Finance, Business Administration, or equivalent.</span></span></span></li></ul><p><span style=\"font-size:12px;\"><b>Company Benefits Package</b></span></p><p><span style=\"font-size:12px;\">In addition to offering a comprehensive benefits package for all employees — including a superior health benefits package — Griffith Company also offers generous performance-based compensation. As part of an Employee Stock Ownership Plan (ESOP) Corporation, Griffith Company employees have the opportunity to directly and financially benefit from the Company's success. Other benefits include vacation time, sick days, paid holidays, and a 401K program. (Benefits are subject to eligibility requirements)</span></p><p><span style=\"font-size:12px;\">Hourly rate: $24-29 Hourly <br><br>Relocation assistance will be provided to candidates outside of the local area on a case-by-case basis.</span></p><p><span style=\"font-size:12px;\">Visit us at: www.griffithcompany.net</span></p><p><span style=\"font-size:12px;\">Griffith Company is an equal opportunity employer and an employee-owned company.<br><br><strong>Important Notice to Staffing Agencies/Recruiting Firms (please read completely)</strong><br><em>Griffith Company will not accept unsolicited resumes from any sources other than directly from a candidate, Griffith Company employee or any of our industry and academic partners. Any unsolicited resumes sent to any of the following will be considered Griffith Company property: Griffith Company mailing address, fax machine or email address; Griffith Company employees; or to Griffith Company's applicant/candidate database. Griffith Company will NOT pay a recruiting/placement fee for any candidate hire resulting from the receipt of an unsolicited resume.<br><br>We will only accept resumes from staffing agencies/recruiting firms who meet the following criteria:<br>1) Have a valid fully-executed written contract with Griffith Company for service (signed only by our CEO, President, Executive Vice President or Human Resources Director). No other Griffith Company employee is authorized to bind Griffith Company to any agreement regarding the placement of candidates by Agencies.<br>2) Responding to a written request from a member of our Human Resources team to work on filling a specific job opening - we will not accept any unrelated resumes.<br><br>In the cases of staffing agencies/recruiting firms that meet the above criteria: we will not consider a presentation of a candidate to us as accepted unless a member of our Human Resources team expresses in writing to your firm/agency an interest in engaging with a candidate that is being presented. The act of a firm/agency simply sharing a candidate resume or profile with a hiring manager or any other Griffith Company employee by email, text or any other communication method will not suffice as Griffith Company's acceptance of a candidate.</em></span></p>",
"jobLocation": {
"@type": "Place",
"address": {
"@type": "PostalAddress",
"postalCode": "92128",
"addressRegion": "CA",
"addressLocality": "San Diego"
}
},
"validThrough": "2026-07-28",
"uniqueJobCode": "job_20260429155413_NHUHORNUUSS67NIM",
"employmentType": "FULL_TIME",
"hiringOrganization": {
"logo": "https://s3.amazonaws.com/resumator/customer_20120510185426_7SNTD6JT6S4OHRIA/logos/20120524233627_GC1902logo_smallv3.jpg",
"name": "Griffith Company",
"@type": "Organization",
"sameAs": "http://www.griffithcompany.net/"
},
"experienceRequirements": "Experienced"
}
},
"list_job": {
"id": "NeDkpy1ofQ",
"title": "Accounts Payable Clerk",
"detailUrl": "https://griffithcareers.applytojob.com/apply/jobs/details/NeDkpy1ofQ?&"
},
"detail_errors": []
}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/a566f5c4fefbb86b7bfc17bda2397bc33006b22c?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/78b07eae-c724-4ea7-858f-473afbe2f2feJSONGET https://api.bluedoor.sh/job-postings/v1/sources/e58778fe-acef-465a-a048-5342ea2ef326JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/a566f5c4fefbb86b7bfc17bda2397bc33006b22c/eventsJSON