Job Description
Launch your finance career with our comprehensive paid training program for Accounts Payable Clerks! We're seeking motivated individuals in Riverside, CA to join our dynamic finance team. No prior experience required – we provide all necessary training to master accounts payable processes, vendor management, and financial software. Enjoy competitive compensation, benefits, and clear career advancement pathways in a supportive environment. Transform your potential into professional expertise with our structured onboarding program.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Coordinate with procurement and finance teams to resolve discrepancies
- Execute electronic payments and maintain payment records
- Assist with month-end closing procedures and financial reporting
- Implement internal controls to ensure compliance with policies
- Support audits by providing documentation and transaction records
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to learn quickly and adapt to new systems
- Proactive problem-solving approach
- Commitment to completing paid training program successfully
- US work authorization and reliable transportation