Job Description
Join our dynamic finance team at Riverside Financial Solutions and start your career tomorrow! We're seeking a meticulous Accounts Payable Clerk to manage vendor payments, invoice processing, and financial records in our fast-paced Riverside office. Enjoy competitive pay, comprehensive benefits, and a supportive work environment. Perfect opportunity for detail-oriented professionals ready to hit the ground running.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX requirements
- Assist with month-end closing procedures
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in Microsoft Excel and accounting software (QuickBooks preferred)
- Associate's degree in Accounting or Finance preferred
- Exceptional attention to detail and numerical accuracy
- Strong organizational and time-management skills
- Excellent written and verbal communication abilities
- Ability to work independently in a deadline-driven environment