Job Description
Join our dynamic finance team as an Accounts Payable Clerk and become a vital part of our Riverside-based organization. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. This direct hire opportunity offers career growth in a collaborative environment with competitive benefits. If you're ready to streamline operations and contribute to our financial success, apply today!
Responsibilities
- Process high-volume invoices accurately and efficiently
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable ledger and monthly statements
- Assist with month-end closing procedures and audits
- Maintain organized digital and physical filing systems
- Collaborate with purchasing and accounting departments
- Ensure compliance with company policies and SOX requirements
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks/SAP)
- Strong knowledge of GAAP and AP procedures
- Associate's degree in Accounting or Finance preferred
- Exceptional attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to manage multiple deadlines in a fast-paced environment