Job Description
Join our dynamic finance team in Riverside as an Accounts Payable Clerk where all essential equipment is provided! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy a modern office setting with fully equipped workstations, advanced accounting software, and comprehensive training resources. This role offers competitive compensation and growth opportunities in a supportive environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile purchase orders with delivery receipts and invoices
- Maintain accurate vendor records and payment history in ERP systems
- Resolve payment discrepancies and vendor inquiries professionally
- Support month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams on process improvements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Advanced Excel skills with VLOOKUP and pivot table expertise
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associates degree in Accounting or Finance preferred