Job Description
Join our dynamic finance team in Riverside, CA and start making an immediate impact! We're seeking a detail-oriented Accounts Payable Clerk to process vendor invoices, manage expense reports, and ensure accurate financial record-keeping. This is your chance to launch your career in finance with a supportive team that values growth and precision. Enjoy competitive pay, comprehensive benefits, and a modern work environment where your contributions are recognized.
Responsibilities
- Process high-volume vendor invoices and 3-way matching
- Manage expense report submissions and reimbursements
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 1+ years of accounts payable experience
- Proficiency in QuickBooks or similar accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet tight deadlines in a fast-paced environment
- Associate's degree in Accounting or Finance preferred
- Advanced Excel skills (VLOOKUP, PivotTables)