Job Description
Join our dynamic finance team at Riverside Financial Solutions and become a cornerstone of our accounts payable operations. We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for professional growth in Riverside's thriving business district. Apply today to start your career with a company that values precision and excellence.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements monthly
- Coordinate with procurement team to resolve invoice discrepancies
- Execute electronic payments via ACH and wire transfers
- Maintain organized filing systems for financial documents
- Assist in month-end closing procedures and reporting
- Support external audits with accurate documentation
Qualifications
- Minimum 2 years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and accounting principles
- Excellent attention to detail and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP/Oracle) a plus
- Ability to meet deadlines in a high-volume environment
- Professional communication and teamwork skills