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Clemens Food Group LLC

Clemens Food Group LLC

via Indeed

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Accounts Payable Clerk

Hatfield, PA
Full-time
Posted 12/4/2025
Verified Source
Key Skills:
Accounts Payable
SAP
Concur Invoice
Advanced Excel
Invoice Processing
Vendor Communication
Data Reconciliation

Compensation

Salary Range

$45K - 60K a year

Responsibilities

Process and reconcile invoices, communicate with vendors, prepare payments, support month-end close, and assist with audit documentation.

Requirements

2-4 years accounts payable experience, SAP and Concur Invoice proficiency, advanced Excel skills, strong communication and problem-solving abilities.

Full Description

Accounts Payable Clerk Full-Time | On-Site Why Join Clemens Food Group as an Accounts Payable Clerk? As a family-owned, values-based business in Hatfield, PA, Clemens Food Group offers a stable and welcoming environment. Integrity, excellence, and collaboration are not just words here; they define how we work. This is your opportunity to take on a critical Finance role that ensures accurate payment processes and supports ongoing improvements in how we operate. The Impact You’ll Make You will handle the timely and accurate processing of both purchase order (PO) and non-PO invoices. Your work will support strong vendor relationships and reliable financial operations. You’ll partner closely with Purchasing and Cost Accounting to keep things on track and ensure a clean month-end close. You'll also be trained to back up the Hog Payment Specialist, giving you exposure to specialized agricultural finance tasks. What You’ll Do • Process and reconcile PO and non-PO invoices in SAP • Match invoices to purchase orders and goods receipts and resolve discrepancies • Communicate with vendors and internal teams to resolve payment inquiries • Prepare payments including ACH, checks, and wires • Support AP accruals and the month-end close • Maintain vendor master data and assist with audit documentation • Provide backup for hog payment reconciliation, including data checks and variance analysis What Makes This Role Exciting? This is more than a transactional job. You will help identify opportunities for automation, support audit and compliance, and collaborate across departments. If you enjoy structure and process but look for ways to improve them, you will thrive in this role. What We’re Looking For • 2 to 4 years of accounts payable experience in a mid to large-sized company • Experience with SAP and Concur Invoice • Advanced Excel skills including pivot tables and lookups • Strong communication and problem-solving skills • Willingness to learn hog payment reconciliation processes Skills and Mindset You are organized, detail-oriented, and reliable. You value accuracy and accountability and can manage multiple priorities under pressure. You work well with others, communicate clearly, and are always looking for ways to improve processes. Your Future at Clemens This position offers growth opportunities into areas such as Cost Accounting or Procurement. We invest in internal development and provide a clear path for advancement within Finance. Your work will support the financial integrity of a growing, mission-driven company.

This job posting was last updated on 12/6/2025

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