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Maintenance Accounts Payable Clerk

Ingles Markets, Inc.
Posted 14 days ago, valid for 22 days
Location

Black Mountain, NC, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • Ingles Markets, a regional grocery store chain, is seeking a Maintenance Accounts Payable Clerk to support its maintenance department.
  • The role requires 1-3 years of experience in accounting or a comparable field, with a preference for candidates familiar with Verisae and Excel.
  • Key responsibilities include coding invoices, approving payments up to $500, and maintaining professional relationships with contractors.
  • The ideal candidate should possess strong organizational, communication, and interpersonal skills, along with the ability to adapt to changing needs.
  • Salary details were not provided in the job description.

The Company

Ingles Markets began in 1963 as a single supermarket and has since grown into a regional grocery store chain with just under 200 retail locations operating in 6 southeastern states, a 1.6-million-square foot distribution center, two truck fleets, and a milk processing plant. Ingles Markets’ headquarters and distribution center are located just 15 minutes outside of Asheville, NC in the town of Black Mountain.

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The Team

We are a lean team that services 27,000 employees across 6 states. We work hard as a collective to ensure everything is accomplished, even if it is not in our job description. While we do take things seriously, we like to have fun while we are doing it, so we can create the most impact and difference in our community.

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The Position

The Maintenance Accounts Payable Clerk supports the maintenance department by helping ensure invoices, records, and related administrative tasks are processed accurately and efficiently. The role requires strong attention to detail, organization, and communication skills to support vendors, contractors, field technicians, and internal teams in a fast-paced environment.

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Key Responsibilities

  • Code invoices with proper G/L and Cost Center.
  • Approves invoices for up to $500.
  • Research all vendor contracts as part of the approval process.
  • Maintain a professional relationship with all contractors when discussing invoices.
  • Reviews a high volume of invoices for accurate charges.
  • Research invoice payment requests.
  • Retrieves and opens mail.
  • Answers telephones.
  • Responsible for filing.
  • File expense reports for field technicians.
  • Maintain records in maintenance tracking system
  • Observes all company rules and policies.
  • Adheres to all local, state and federal health and civil code regulations.
  • Performs other duties and assignments as directed.

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The Ideal Candidate:

  • Minimum a high school diploma or equivalent, required.
  • 1-3 years of experience in Accounting or comparable field is preferred.
  • Experience with Verisae is desired.
  • Strong knowledge with Excel is preferred.
  • Experience with basic computer skills (Microsoft Office suite, email, voicemail, internet/intranet, etc.)
  • Strong organizational, time management and prioritization skills.
  • Excellent written and verbal communication skills are required to effectively communicate with associates, customers, and vendors.
  • Strong interpersonal skills.
  • Must be flexible and able to adapt to changing needs especially during times of high volume and/or stress.
  • Must be able to work quickly entering numbers.



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