Job Description
Join our dynamic finance team as a Direct Hire Accounts Payable Clerk at Riverside Financial Solutions! We're seeking a detail-oriented professional to manage our accounts payable operations with precision and efficiency. This is an exciting opportunity to grow your career in a supportive environment while ensuring seamless vendor relationships and financial accuracy. If you thrive in fast-paced settings and have a passion for financial excellence, apply today!
Responsibilities
- Process and verify invoices for accuracy, coding, and authorization
- Manage vendor payments and resolve discrepancies promptly
- Maintain organized digital and physical filing systems
- Reconcile vendor statements and account balances monthly
- Assist with month-end closing procedures and reporting
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks)
- Associate's degree in Accounting or Finance preferred
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal abilities
- Ability to prioritize tasks and meet deadlines
- Knowledge of GAAP and financial controls