Accounts Payable Technician

Accounts Payable Technician

Department: Accounting
Reports to: Accounts Payable Supervisor
Location: Salinas, CA

Summary: Accurately code and process invoices for payment.

Essential Duties and Responsibilities include the following.

  • Ensure vendor invoices are properly matched and approved for payment

  • Code invoices to the proper Cost Center and G/L account and enter in accounting system

  • Reconcile all invoices entered for the month to vendors’ statements

  • Process weekly check run

  • Assist department as needed

  • Other function/duties as assigned

Education and/or Experience

High school diploma or general education degree (GED); and one to three years related experience and/or training.

Equipment Used

Computer, calculator, copy machine and all office equipment

Other Skills and Abilities

  • Experience with Famous computer system preferred

  • Experience in Excel and MS Word preferred

  • Able to work in a respectful and professional manner with all levels of employees

  • Ability to work in fast paced environment

Other Qualifications

  • Strong verbal and written communication skills

  • Bilingual (English/Spanish) preferred

  • Work onsite and meet position’s attendance schedule, as required by the job


Sales & Main Office

19065 Portola Drive
Salinas, CA 93908

Processing Plant

1275 San Justo Road
San Juan Bautista, CA 95045

Processing Plant (Winter Season)

2955 S Avenue 2½ E
Yuma, AZ 85365


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Privacy Policy



6am-5pm: Mon-Fri
7am-11am: Sat
Closed: Sunday

Appointment Loading:


6.30am - Midnight
Closed: Sunday