Job Description
Join Riverside Financial Solutions' dynamic finance team as our next Accounts Payable Clerk! We're seeking a meticulous professional to manage vendor payments, ensure financial compliance, and optimize our AP processes. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Riverside's business district. Perfect opportunity for career growth with a forward-thinking financial services leader.
Responsibilities
- Process and reconcile 150+ vendor invoices weekly with 99.5% accuracy
- Manage expense reports and corporate card reconciliations
- Resolve payment discrepancies and vendor inquiries within 24 hours
- Maintain digital filing systems with organized documentation
- Assist with month-end closing and financial reporting
- Collaborate with procurement on vendor contract terms
- Implement process improvements to reduce processing time
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Advanced proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance required
- Strong knowledge of GAAP and internal controls
- Proven ability to handle high-volume transactions
- Excellent problem-solving and communication skills
- AP certification (CAPP) preferred