Triangle Farms, Inc is a Salinas based farming operation. We are part of a group of family-owned companies that includes employees across California, Arizona and Colorado and grows thousands of acres of premium fresh conventional and organic produce.
We are looking for employees that fit into the Triangle Farms culture and want to have an impact on our growth and success. Our team culture recognizes that our biggest asset is the people who work passionately to ensure our companies stay on track with our mission.
We have an outstanding opportunity for an Accounts Payable Specialist to join our team in Salinas, CA. The Accounts Payable Specialist performs accounting and clerical tasks related to the maintenance and processing of accounts payable. This is a full-time, year-round position.
We offer a competitive compensation package which includes health, dental, vision and life insurance.
To be successful in this role, you will need:
- A high school diploma. Associates degree in accounting preferred but not required.
- Must have proficient computer skills including Microsoft Office Suite.
- A minimum of 2 years accounting experience.
- Excellent organizational skills and be able to multi-task.
- Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness.
- Strong problem-solving skills and basic accounting principles knowledge.
- Must have a positive attitude and strong interpersonal skills.
- Strong desire for continued growth and learning.
- Must be able to work full-time during normal business hours. On occasion, during peak season, this position could require working outside normal business hours.
In addition, the ideal candidate will be able to perform these duties:
Distribute accounts payable documents to management for approval
- Accurately review, code and process vendor invoices and monthly statement reconciliation.
- Perform data entry associated with accounts payable.
- Review and reconcile invoice discrepancies.
- Maintain a large number of vendor accounts by following internal controls and company policies and procedures.
