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We are looking for a detail-oriented Accounts Payable/Payroll Clerk to join our team in Riverside, California. This is a Contract position with part-time hours initially, offering the opportunity to grow within the role and potentially expand to a full-time position as a Payroll Specialist. The ideal candidate will have a strong background in accounts payable and payroll for small companies, and be eager to contribute to maintaining accurate financial records and improving processes.
Job Responsibility:
Handle financial transactions by verifying, coding, and recording accounts payable data promptly and accurately
Perform a three-way match process for purchase orders to ensure accuracy
Review monthly service invoices for proper entry or accruals before month-end closing
Resolve discrepancies by collaborating with supervisors or vendors as necessary
Prepare and issue weekly check payments for invoices due
Manage annual 1099 reporting requirements and ensure compliance with associated processes
Maintain compliance with accounts payable regulations, including W-9 forms and sales tax requirements
Update monthly worker’s compensation spreadsheets and record expenses using M1 software
Process documentation related to workers' compensation claims and injured employees
Generate detailed supply reports on a weekly basis
Requirements:
Associate degree in accounting is preferred
Proven experience in accounts payable and payroll processes
Proficiency in Microsoft Excel, Word, and PowerPoint
Familiarity with financial software, such as M1, is advantageous
Strong attention to detail and ability to manage multiple tasks efficiently
Knowledge of compliance standards related to accounts payable, including W-9 forms and sales tax
Ability to work collaboratively with supervisors and vendors to resolve discrepancies
Nice to have:
Experience with payroll for small to mid-sized teams is a plus
What we offer:
medical, vision, dental, and life and disability insurance