Accounts Payable Clerk
Pete and Gerrys Organics LLC
Description Healthy Hens, Healthy Eggs, Heathy Planet: At Pete & Gerry's, we were first to do it better, and are still doing it best. For nearly 30 years, we've been on a mission to produce healthy, delicious eggs and partner with family farms for meaningful impact. By raising hens outdoors as nature intended, we stay true to our roots every step of the way by keeping animal welfare, planet-friendly farming practices, and high-quality taste and nutrition at the heart of all we do, so you can always believe in what you buy. Healthy Together: At Pete & Gerry’s, we believe that when we care for each other, we all thrive. Across our farms, offices, and communities, we act as one flock — united by respect, collaboration, and a shared commitment to doing what’s right. We create an environment where every person feels valued, supported, and empowered to grow, because our success depends on the wellbeing of the people who make our mission possible. The Role at a Glance: The Accounts Payable Clerk supports the day-to-day operations of the Accounts Payable department by ensuring the accurate and timely processing of vendor invoices and payments. This role is responsible for verifying invoices, reconciling vendor accounts, maintaining accurate financial records, and assisting with month-end close activities. The ideal candidate is highly organized, detail-oriented, and committed to providing excellent internal and external customer service. How You’ll Create Greater Impact: In this role, you’ll help deliver the highest quality product while upholding our unwavering commitment to animal welfare, food safety, and responsible farming. You’ll act boldly, embrace continuous improvement, and partner with teammates and customers to deliver wins. Collaborates with Purchasing Agent and Department Managers to verify receipt of purchases. Properly match invoices and receiving documents to Purchase Orders. Responsible for proper coding of invoices to general ledger accounts. Researching and resolving vendor inquiries. Responsible for reviewing and reconciling vendor statements. What You’ll Bring to the Flock: We are one team — united by respect and a shared commitment to doing what’s right. What we do every day connects to something bigger. You’ll bring your experience, perspective, and pride in your work. We value collaboration, curiosity, and diverse viewpoints — because they make our flock stronger. Associates’ degree in Accounting 1-5 years accounting experience preferred Familiarity with entering and processing Invoices Ability to work independently as well as part of a team Excellent organizational skills combined with strong attention to detail Comprehensive knowledge of Excel as well as other Microsoft Office tools Excellent written and verbal communication skills Microsoft Dynamics 365 Business Central, SAP, or similar ERP systems experience a plus Work Schedule & Hours: This is a hybrid role with an expectation to be onsite up to 6 days per month. Dayshift – Typically Monday through Friday, 9:00 AM – 5:00 PM. Hours may flex or vary based on daily needs, Flexibility is required. Tending to our Flock: We care for our people the same way we care for our hens — with attention, respect, and balance. Our benefits are designed to support real life and whole wellbeing. Medical, dental, and vision insurance Paid vacation Paid sick time Paid volunteer time 9 paid holidays 401(k) with 4% employer match Disability and life insurance Opportunities for advancement Maternity and paternity leave Tuition reimbursement Flexible Spending Account Footwear reimbursement for onsite employees Onsite employees receive free eggs weekly; remote employees receive coupons for free eggs Breakfast or lunch events from time to time. A team grounded in a shared mission: Healthy Hens, Healthy Eggs, Healthy Planet. Equal Opportunity Statement Pete & Gerry’s Organics is an Equal Opportunity Employer. We are a community built on respect and shared purpose. Every person belongs here — because our strength comes from the diversity of people and perspectives that make us who we are. We are an E-Verify employer. After accepting an offer, we will use E-Verify to confirm your eligibility to work in the United States by comparing information from your Form I-9 with records from the U.S. Department of Homeland Security and Social Security Administration. #J-18808-Ljbffr
- ...What You’ll Do Accountable for the successful management of a specified portion standex payable portfolio. Focus of work is to complete payments and control expenses, dispute resolution, trade finance, and vendor master maintenance, all within the policy and procedure...Suggested
- ...success depends on the wellbeing of the people who make our mission possible. Job Type Full‑time The Role At a Glance The Accounts Payable Clerk supports the day‑to‑day operations of the Accounts Payable department by ensuring the accurate and timely processing of vendor...SuggestedFull timeWork at officeRemote workMonday to FridayFlexible hoursDay shift
- Pete & Gerry’s Organics, LLC in New Hampshire is seeking an Accounts Payable Clerk to support day‑to‑day AP operations, verify invoices, enter data, and ensure timely payments while maintaining accurate vendor records. The role requires 1-5 years accounting experience,...Suggested
$21.5 - $31 per hour
...-Science in Andover, Massachusetts is seeking an entry-level Accounting Clerk who will report to the Assistant Controller and Chief Financial... ...This role entails handling accounts receivable and accounts payable tasks, maintaining accurate financial records and...SuggestedHourly pay- ...We're looking for a detail-oriented and motivated Accounts Payable Specialist to join our client's team. Responsibilities Review and process vendor invoices for accuracy and proper approval Match invoices to purchase orders and supporting documentation...SuggestedFor contractorsLocal area
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- ...We’re looking for a detail-oriented and motivated Accounts Payable Specialist to join our client's team. Responsibilities Review and process vendor invoices for accuracy and proper approval Match invoices to purchase orders and supporting documentation when applicable...
$21.31 per hour
...internal equity considerations. Offers are typically made below the top of the range to support future salary growth. As the Accounts Payable Clerk II , you will be responsible for supporting the Lead Accounts Payable Clerk in performing tasks related to mostly non-...Hourly pay$26 - $30 per hour
...Back Accounts Payable Specialist – Accounts Payable in Salem, New Hampshire. Temp to Perm. Pay: $26.00 - $30.00 per hour. KBW has partnered with a multi‑entity organization and is seeking an Accounts Payable Specialist to join their accounting team. This is a great opportunity...Hourly payWeekly payPermanent employmentTemporary workWork at office- Vaco is seeking a detail-oriented Accounts Payable Specialist to join its team in Salem, New Hampshire. The role involves reviewing and processing vendor invoices, matching invoices to purchase orders, and maintaining accurate vendor records. Candidates should have a high...
$26 - $30 per hour
KBW Financial Staffing & Recruiting is looking for an Accounts Payable Specialist in Salem, NH. You will manage high-volume AP invoices and support payment processing in a growing organization. The ideal candidate has over 2 years of experience and strong knowledge of...Hourly pay- Standex International Corporation in Salem, New Hampshire is looking for a dedicated Accounts Payable Manager. This role includes managing a portion of the accounts payable portfolio, ensuring timely payments, and resolving vendor discrepancies. Ideal candidates should...
- HCC Service Company, Inc. is seeking an Accounts Payable Assistant to support the On Call claims team in Salem, NH. The role includes processing claims, managing invoices, and coordinating with various departments. Key qualifications include a high school diploma, relevant...Work at office
$23 - $25 per hour
...to learn applications specific to school systems Strong written and oral communication skills Working knowledge of accounts receivable, accounts payable, and transportation Performance Responsibilities Process all receivables in the accounting system and make...Hourly payWork at office- HCC Service Company, Inc. in Salem, NH is seeking an Accounts Receivable Associate to join our hybrid team. The role involves maintaining accounts receivable systems, ensuring timely invoicing, and applying cash receipts effectively. The ideal candidate has an associate...
- ...making a meaningful difference in people’s lives, no matter where their journeys take them.Position SummaryWe are looking for an Accounts Receivable Associate to join our collaborative team at On Call International. This is a hybrid position - with 4 days in our Salem...Work experience placementWork at officeLocal areaRemote workWorldwide
- Tokio Marine HCC is seeking an Accounts Receivable Associate for its Salem, NH office. This hybrid role includes maintaining an accounts receivable system and applying cash receipts, contributing to ensuring efficient financial processes. The ideal candidate will possess...Work at office
- On Call International is seeking an Accounts Receivable Associate for their Salem, NH office. This hybrid role involves maintaining accounts receivable, tracking cash receipts, and assisting with client invoicing. The ideal candidate will have an Associate's degree in...Work at office
- ...kSARIA Corporation in Hudson, NH, is seeking an Accounts Receivable Analyst to engage in collection activities and improve customer account delinquencies. The role involves utilizing the AR application (GetPAID) and collaborating with business units to control shipments...
$27.75 - $31.35 per hour
...future. Watts is a leading brand with a quality reputation — and we have a dynamic future ahead. Scope of Position The Strategic Accounts Receivable Specialist is responsible for the efficient, effective, productive, and accurate resolution of accounts receivable for...Hourly payPermanent employmentWork experience placementInternshipWork at officeLocal areaRemote workFlexible hoursShift work2 days per week3 days per week- ...Accounts Receivable Specialist Our client located in Hudson, NH - an industry leader in innovative liquid handling products for the medical diagnostics, pharmaceutical, biotech, and food industries is seeking a detail-oriented Accounts Receivable Specialist to provide...Full timeTemporary work
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support high-volume invoice processing and payment operations for a team in Haverhill, Massachusetts. This Long-term Contract position is ideal for someone who brings strong attention...Long term contractWork at office
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a growing team in North Andover, Massachusetts. This contract opportunity with permanent potential is ideal for someone who brings strong invoice processing experience, attention...Permanent employmentContract work
- ...: A detail-oriented, organized, and proactive professional who excels at building relationships and resolving payment issues. The Accounts Receivable Collections Specialist will be responsible for managing outstanding customer balances, maintaining positive client relationships...Temporary workCasual workWork at office
- ...Ledgent in Massachusetts is seeking a detail-oriented Billing Clerk to generate and send client invoices and assist with accounts receivable. You will use QuickBooks, Excel, and Word to process invoices, collect vendor bills, and maintain accurate filing for paid and unpaid...Work at office
$65k - $75k
*** LOCAL Candidates only - Must have Payroll experience *** KBW Financial Staffing and Recruiting has partnered with a local services organization that is growing and is looking to add a Payroll Specialist to their team. The opportunity is a hybrid opportunity, 3 days ...Local area$35 - $40 per hour
Job Description Job Description Payroll Coordinator Location: Methuen, MA Hours: ~ Monday – Friday ~8:00am – 4:30pm Requirements: Bachelor’s degree and/or professional certification in related field preferred Prior payroll processing experience...Hourly payMonday to Friday- ...A promotional event staffing agency is seeking a part-time Accounting Assistant to work in Salem, NH. This hybrid position includes managing payroll inquiries, onboarding new hires, and supporting the Director of Finance. Candidates should possess strong communication...Part timeWork at office
$65k - $75k
KBW Financial Staffing and Recruiting is partnering with a local services organization in the Greater Methuen, MA area to recruit a Payroll Specialist for a hybrid on-site role (3 days weekly). The ideal candidate has 3+ years of payroll experience, strong Paylocity expertise...Local area$60k - $75k
KBW Financial Staffing is recruiting for a Payroll Specialist to join a retail/services company in Salem, NH. The company is successful and growing rapidly. Responsibilities Process payroll for up to 2,500 hourly and salaried employees across multiple locations. Use ...Hourly pay
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