Job Description
Launch your finance career with our comprehensive paid training program for Accounts Payable Clerks! At Riverside Financial Solutions, we invest in talent through hands-on mentorship and structured learning pathways. This full-time role offers a rare opportunity to master AP processes, vendor management, and accounting systems while earning competitive wages. Join our collaborative team in downtown Riverside and gain the skills needed for long-term growth in finance operations.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile sub-ledgers and general ledger accounts
- Maintain organized filing systems for financial documents
- Assist with month-end closing procedures
- Collaborate with procurement and accounting departments
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks in a fast-paced environment
- No prior AP experience necessary - training provided!
- Reliable transportation to our Riverside office