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John Soules Foods in Tyler, Texas is seeking an Accounts Payable Coordinator to review and process invoices, ensure accuracy, and maintain meticulous records. You will verify purchase orders, receipts, and payment status while upholding company policies.
Proficiency in Excel and Salesforce, plus 2–4 years of related experience, are essential for success. The role involves reconciling bank statements, daily bookkeeping, and collaborating with Sales/Accounting teams.
John Soules Foods is a thriving family-owned food company that has made a positive difference for its customers and consumers for nearly 50 years. Our purpose and promise of Great Food, Made Simple® drives us. Based in Tyler, Texas, the company is a leading national producer of ready-to-eat and ready-to-cook chicken and beef products and is the number one producer of chicken and beef fajitas in the USA. We proudly serve a broad portfolio of great-tasting, high-quality products sold throughout the US via retail, food service distributors, and restaurants. Our wide array of national customers includes prominent organizations such as Walmart, Costco, Sam’s Club, Sysco, and HEB. The company was established in 1975 by John Soules Sr., and the business is now in the second generation of family leadership. The organization has expanded dramatically over the past decade, and with its continued growth, it now has annual sales of approximately $1 billion. The company employs over 2,000 individuals and has three manufacturing facilities in Gainesville, Georgia; Valley, Alabama; and its headquarters in Tyler, Texas.
The Accounts Payable Coordinator is responsible for reviewing and processing invoices for payment while ensuring accuracy and compliance with company policies and procedures. This role involves clarifying questionable invoice items and pricing discrepancies, obtaining signatures, assembling and reviewing invoices for payment processing, and maintaining organized records of vouchers, invoices, and related correspondence. The coordinator obtains information needed for invoice payments, reviews vendor files for prior payments, assigns voucher numbers, and prepares vouchers that include invoice details, vendor information, item descriptions, amounts, and appropriate accounting codes. Additional responsibilities include reconciling bank statements, performing daily bookkeeping and recordkeeping activities, and verifying that invoices match purchase orders and that goods or services have been received before payments are issued to vendors.
NOTE: This description is not intended to be all-inclusive. An employee may perform other related duties to meet the organization's ongoing needs; these duties are considered marginal.
This job is carried out in a professional office setting and involves using standard office equipment like laptops, desk phones, and smartphones. Regular visits to production facilities may also be required. During those visits, the employee is occasionally exposed to cold and/or humid conditions. The employee occasionally works near moving mechanical parts. The employee is occasionally exposed to fumes or airborne particles, cold temperatures, and electrical shock and vibration risks. The noise level in the work environment is moderate.
Employees must be able to stand, walk, or sit; use their hands for tasks; reach with their arms; and communicate verbally. Occasional lifting or moving of objects is necessary, along with close, distance, color vision, depth perception, and the ability to adjust focus.
John Soules Foods is an Equal Employment Opportunity Employer. We consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected status.
Applicants with disabilities needing accommodation during the application process can contact Human Resources at the relevant location.
John Soules Foods will not discriminate against applicants who discuss their compensation. We also participate in the E-Verify program where required by law.