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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Clerk - Riverside, CA

Apex Financial Solutions
Riverside
Estimated Salary
USD 45.000 – USD 55.000
Live Update
13 Agustus 2026
Deadline
13 Agu 2027

Job Description

Are you a detail-oriented finance professional looking to advance your career? Apex Financial Solutions is seeking a dedicated Accounts Payable Clerk to join our growing team in Riverside, CA.

We pride ourselves on maintaining a collaborative environment where accuracy and efficiency are paramount. As a key member of our finance team, you will play a critical role in ensuring our vendors are paid accurately and on time while maintaining robust financial records.

Why Join Apex Financial Solutions?

  • Competitive salary and comprehensive benefits package.
  • Health, dental, and vision insurance starting day one.
  • Retirement savings plan (401k) with company match.
  • Professional development and training opportunities.
  • A supportive, inclusive, and dynamic workplace culture.

Responsibilities

  • Process and verify incoming invoices for accuracy, ensuring compliance with company policies and 3-way matching procedures.
  • Maintain and update vendor master files, resolving any discrepancies between purchase orders, receiving reports, and invoices.
  • Prepare and issue payments via ACH, check, or wire transfer in a timely manner to ensure no late fees are incurred.
  • Reconcile accounts payable subsidiary ledgers and assist with the month-end and year-end close processes.
  • Respond to vendor inquiries regarding invoices, payment status, and account details in a professional and timely manner.
  • Utilize accounting software (e.g., QuickBooks, NetSuite, SAP) to input financial data and generate required reports.

Qualifications

  • High school diploma or GED required; Associate’s degree in Accounting or Finance is preferred.
  • Minimum of 1-2 years of direct experience in Accounts Payable or a related administrative role.
  • Proficiency in Microsoft Office Suite, particularly Excel (VLOOKUP, Pivot Tables).
  • Experience with accounting software such as QuickBooks, NetSuite, or Sage is a strong plus.
  • Strong attention to detail with the ability to spot errors and discrepancies quickly.
  • Excellent verbal and written communication skills for interacting with vendors and internal teams.
  • Ability to manage multiple tasks and meet strict deadlines in a fast-paced environment.

Required Skills

Accounts Payable Invoice Processing Reconciliation QuickBooks NetSuite Excel Vendor Management Financial Reporting ACH Payroll

Ready to Take This Challenge?

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