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We are looking for a detail-oriented Accounts Payable Clerk to join our team in Jurupa Valley, California. In this long-term contract role, you will play a pivotal part in supporting our Accounts Payable department, ensuring accurate processing of invoices and maintaining efficiency in high-volume tasks. This position offers an excellent opportunity for an entry-level candidate to gain valuable experience in a dynamic environment within the construction industry.
Job Responsibility:
Process a high volume of invoices daily, maintaining accuracy and efficiency
Assist with coding invoices and ensuring proper documentation
Manage the Accounts Payable inbox, addressing electronic invoice submissions and inquiries
Perform general data entry tasks to support invoicing functions
Collaborate with the team on check runs and payment processing
Utilize Dynamics 365 to input and review financial data
Ensure compliance with three-way matching procedures for invoice approvals
Maintain organized records of invoices and payments for audit purposes
Support the Accounts Payable team in resolving discrepancies and vendor communications
Requirements:
Previous experience in Accounts Payable is preferred but not required
Basic proficiency in Excel for data entry and organization
Familiarity with Dynamics 365 Business Central or Finance & Operations is a plus
Ability to process high volumes of data efficiently and accurately
Strong attention to detail and organizational skills
Excellent communication skills for managing vendor inquiries
Comfortable working in a fast-paced and deadline-driven environment
Nice to have:
Familiarity with Dynamics 365 Business Central or Finance & Operations is a plus
What we offer:
medical, vision, dental, and life and disability insurance