Job Description
Join our dynamic finance team in Riverside, CA as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Apply today and grow your career with a leading financial services provider!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Maintain accurate AP records in ERP systems
- Coordinate with vendors and internal departments for payment resolution
- Assist in month-end closing procedures
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance required
- Strong analytical and problem-solving skills
- Excellent communication abilities
- Experience with ERP systems (SAP/Oracle preferred)