Job Description
Join our dynamic finance team in Riverside as a Direct Hire Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, career growth opportunities, and a collaborative work environment in the heart of California's Inland Empire. Perfect for candidates with 2+ years of AP experience who thrive in fast-paced settings. Apply today to become part of our award-winning organization!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Maintain updated vendor files and payment records
- Assist with month-end closing and financial reporting
- Communicate with vendors regarding payment status and inquiries
- Support audit preparations with organized documentation
- Utilize ERP systems (e.g., SAP, Oracle) for transaction processing
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Minimum 2 years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a high-volume environment
- Familiarity with GAAP and internal controls
- Positive attitude and team-oriented mindset