Job Description
Launch your finance career with our comprehensive paid training program for Accounts Payable Clerks! Join Riverside Financial Group, a leader in financial services, and gain hands-on experience in invoice processing, vendor management, and financial reporting. Our 6-week paid training program combines classroom instruction with real-world application, ensuring you're job-ready with no prior experience required. Enjoy competitive pay, full benefits, and a clear career path to senior financial roles. Apply today to start your journey in the thriving Riverside finance sector!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage accounts payable ledger and reconcile vendor statements
- Assist with month-end closing procedures and financial reporting
- Resolve payment discrepancies and maintain vendor relationships
- Utilize accounting software (QuickBooks/SAP) for transaction processing
- Support audits by providing documentation and transaction records
- Adhere to internal controls and financial regulations
Qualifications
- High school diploma or equivalent required
- Basic math and computer literacy skills
- Strong attention to detail and organizational abilities
- Ability to learn accounting systems quickly
- Excellent communication and problem-solving skills
- Commitment to completing paid training program
- Passion for pursuing a long-term finance career