Job Description
Join our dynamic finance team at Riverside Financial Solutions as an Accounts Payable Clerk! We provide all necessary equipment including ergonomic workstations, dual monitors, and specialized accounting software to ensure your success. This full-time role offers a collaborative environment where you'll manage vendor payments, process invoices, and maintain financial records with precision. Enjoy competitive benefits, professional development opportunities, and a supportive culture that values accuracy and efficiency.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Process employee expense reports and reimbursements
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Communicate effectively with vendors regarding payment inquiries
- Support internal audits and compliance requirements
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in Microsoft Excel and accounting software (SAP, Oracle, or QuickBooks)
- Strong attention to detail with numerical accuracy
- Excellent organizational and time management skills
- Effective communication and problem-solving abilities
- Knowledge of GAAP and financial controls