Job Description
Join our dynamic finance team at FinCorp Solutions as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, growth opportunities, and a collaborative work environment in Riverside's thriving business district. Apply today and become part of our award-winning company!
Responsibilities
- Process and verify 100+ invoices weekly using SAP and QuickBooks
- Manage vendor relationships and resolve payment discrepancies
- Reconcile sub-ledgers and general ledger accounts monthly
- Assist with month-end closing procedures and audits
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Adhere to SOX compliance and internal controls
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (SAP, QuickBooks)
- Associate's degree in Accounting or Finance preferred
- Strong analytical and problem-solving skills
- Excellent written and verbal communication abilities
- Ability to meet deadlines in a fast-paced environment
- Knowledge of GAAP and procurement processes