Job Description
Join our dynamic finance team as an Accounts Payable Clerk and make an immediate impact! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This is your opportunity to advance your career in a supportive environment with competitive benefits and growth potential. Start tomorrow and become a vital part of our Riverside-based operations.
Responsibilities
- Process high-volume vendor invoices and payment transactions
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and payment terms
- Prepare and submit weekly/monthly payment reports
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
Qualifications
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Ability to meet tight deadlines in a fast-paced environment