Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Riverside, CA! We're seeking a meticulous professional to manage our vendor payment processes and ensure financial accuracy. This is a full-time, permanent position offering competitive compensation and comprehensive benefits. Ideal for candidates with 2+ years of AP experience and proficiency in accounting software. Enjoy a modern work environment with opportunities for growth and professional development.
Responsibilities
- Process and verify vendor invoices for accuracy and proper authorization
- Manage accounts payable ledger and reconcile with general ledger
- Coordinate timely payment processing while maintaining vendor relationships
- Assist with month-end closing and financial reporting tasks
- Resolve payment discrepancies and maintain organized financial records
- Collaborate with procurement and accounting departments
- Utilize ERP systems (e.g., QuickBooks, SAP) for transaction processing
Qualifications
- Associate's degree in Accounting or Finance required (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 manage multiple deadlines in a fast-paced environment
- Knowledge of GAAP and internal controls