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 manage vendor payments, process invoices, and ensure financial accuracy. This is your opportunity to advance your career in a supportive environment where your contributions are valued. Apply today and begin working tomorrow!
Responsibilities
- Process and reconcile vendor invoices within established deadlines
- Manage payment processing and ensure timely disbursements
- Maintain accurate financial records and documentation
- Conduct 3-way matching for purchase orders, receipts, and invoices
- Resolve discrepancies and communicate effectively with vendors
- Assist with month-end closing procedures
- Utilize ERP systems (e.g., QuickBooks, SAP) for transaction management
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume invoice processing
- Excellent communication and problem-solving skills
- Ability to work independently and meet deadlines