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Accounts Payable Clerk

Griffithcareers · San Diego, CA, 92128 · Active · JazzHR / ApplyToJob

Job facts

FieldValue
CompanyGriffithcareers
TitleAccounts Payable Clerk
Normalized title-
Department / team-
LocationSan Diego, CA, United States
Work model-
Employment typeFull Time
SalaryUSD
Statusactive
ATS providerJazzHR / ApplyToJob
Posted / first seen2026-04-29 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-06

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Linked records

CompanyGriffithcareers
Sourcee58778fe-acef-465a-a048-5342ea2ef326
ATS providerJazzHR / 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 IDa566f5c4fefbb86b7bfc17bda2397bc33006b22c
Org ID78b07eae-c724-4ea7-858f-473afbe2f2fe
Source IDe58778fe-acef-465a-a048-5342ea2ef326
Board IDe58778fe-acef-465a-a048-5342ea2ef326
Providerjazzhr
Provider Job KeyNeDkpy1ofQ
TitleAccounts Payable Clerk
Normalized Title
Statusactive
Activeyes
Location TextSan Diego, CA, 92128
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionCA
CitySan Diego
Salary RawUSD
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://griffithcareers.applytojob.com/apply/NeDkpy1ofQ/Accounts-Payable-Clerk
Apply URLhttps://griffithcareers.applytojob.com/apply/NeDkpy1ofQ/Accounts-Payable-Clerk
First Seen At2026-05-30 06:10:15Z
Last Seen At2026-06-06 10:51:12Z
Last Checked At2026-06-06 10:51:12Z
Last Changed At2026-05-30 06:10:15Z
Inactive At
Source Posted At2026-04-29 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=jazzhr/board=griffithcareers/date=2026-06-06/2026-06-06T10-51-11-581Z-b487515ba4f7b7fa9a7dcd3ad5608a7140fe0a087307b9c88319d364c08fa9d7.json
Event Fields
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  "last_changed_at": "2026-05-30T06:10:15.780Z",
  "active_status": "active"
}
Parsed Structured
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}
Extensions
{}
Native Structured
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    "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.",
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      "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>",
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          "addressRegion": "CA",
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      "validThrough": "2026-07-28",
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        "name": "Griffith Company",
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