Job Description
Join our dynamic finance team at Riverside Financial Solutions and start your career tomorrow! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This is your opportunity to grow with a leading financial services provider in the heart of Riverside. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment where your expertise is valued. Apply today and make an immediate impact!
Responsibilities
- Process high-volume vendor invoices and expense reports with 99% accuracy
- Reconcile AP sub-ledgers and resolve payment discrepancies within 48 hours
- Coordinate with procurement and departments to resolve invoice disputes
- Execute ACH/wire transfers and manage payment cycles
- Maintain organized digital and physical filing systems
- Assist month-end closing procedures and financial audits
- Optimize AP processes using QuickBooks and Excel automation
Qualifications
- 2+ years of accounts payable experience in a corporate setting
- Proficiency in QuickBooks, SAP, or similar accounting software
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associate's degree in Accounting or Finance required
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills
- Ability to manage competing deadlines with precision
- Professional certification (CPA, CMA) preferred