Job Description
Join our dynamic finance team at Riverside Financial Solutions as a Direct Hire Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Riverside. Perfect opportunity for career growth with a forward-thinking company committed to employee development.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage employee expense reports and reimbursements
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Communicate with vendors regarding payment status and inquiries
- Support audits by providing documentation and records
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP preferred)
- Strong knowledge of accounting principles and procedures
- Exceptional attention to detail and accuracy
- Excellent organizational and time management skills
- Associate's degree in Accounting or related field required
- Ability to work independently and collaboratively in a team