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Accounts Payable Accounts Receivable Associate Jobs in Riverside, CA

Accounts Receivable

Ontario, CA · On-site

$25 - $30/hr

Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties will include ...

Associate's degree in Accounting, Finance, or a related field is preferred. * Experience: Minimum of 2 year of experience in accounts payable or a similar administrative role. Experience with ...

Associate's degree in Accounting, Finance, or a related field is preferred. * Experience: Minimum of 2 year of experience in accounts payable or a similar administrative role. Experience with ...

New

Associate's degree in Accounting, Finance, or a related field is preferred. * Experience: Minimum of 2 year of experience in accounts payable or a similar administrative role. Experience with ...

New

Accounts Payable Specialist

Corona, CA · On-site

$28 - $33/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Accounts Payable Specialist is responsible for the accurate and timely processing of all ... Preferred Skills: - Associate's or Bachelor's degree in Accounting, Finance, or related field ...

Accounts Receivable

Ontario, CA · On-site

$25 - $30/hr

Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties will include ...

Accounts Receivable

Ontario, CA · On-site

$25 - $30/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Vision insurance Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your ...

Accounts Payable Specialist

Riverside, CA · On-site

$22.25 - $28.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • PTO

The Accounts Payable Specialist will be responsible for managing and processing the company ... Associate degree or Bachelor's degree in accounting, finance, or a related field preferred. Depth ...

Bilingual Manufacturing Accounts Receivable Clerk Monday -Friday 8:00an - 4:30pm $25-$27/HR Temp-to ... High school diploma required, completion of associate degree in accounting desirable * Minimum ...

Accounts Payable Specialist

Riverside, CA · On-site

$26 - $32/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Associate's degree in accounting, Finance, Business Administration, or a related field required; bachelor's degree preferred. * Minimum of 3 years of progressive accounts payable experience ...

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Accounts Receivable Specialist

Pomona, CA · On-site

$25 - $27/hr

  • Medical

  • Dental

  • Vision

  • Retirement

Accounts Receivable Specialist | Manufacturing Johnson Service Group (JSG) is seeking an ... Associate Degree in Accounting preferred * Proficiency in Microsoft Excel and Word * Made2Manage ...

Accounts Payable Specialist

Irvine, CA · On-site

$22.75 - $29/hr

Essential Functions • Accounts Payable Management Across International Regions Process and verify a high volume of invoices across various international locations, ensuring accuracy and compliance ...

Showing results 21-40

Accounts Payable Accounts Receivable Associate information

See Riverside, CA salary details

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How much do accounts payable accounts receivable associate jobs pay per hour?

As of Aug 17, 2026, the average hourly pay for accounts payable accounts receivable associate in Riverside, CA is $22.46, according to ZipRecruiter salary data. Most workers in this role earn between $19.04 and $24.57 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an accounts payable accounts receivable associate?

To thrive as an Accounts Payable Accounts Receivable Associate, you need a solid understanding of basic accounting principles, attention to detail, and typically an associate degree in accounting or related field. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Microsoft Excel are highly valued, along with experience in invoice processing and reconciliation. Strong organizational skills, effective communication, and the ability to manage deadlines set top performers apart. These skills ensure accurate financial records, timely payments and collections, and smooth financial operations within the organization.

What is the difference between Accounts Payable Accounts Receivable Associate vs Accounts Clerk?

AspectAccounts Payable Accounts Receivable AssociateAccounts Clerk
Primary ResponsibilitiesManaging outgoing payments and incoming customer paymentsProcessing invoices, data entry, and basic record keeping
Required SkillsAttention to detail, basic accounting knowledge, communication skillsData entry, organization, familiarity with accounting software
Work EnvironmentFinance or accounting departments, office settingFinance departments, administrative offices
Common CertificationsNone required, but accounting courses helpfulNone required

The Accounts Payable Accounts Receivable Associate focuses on managing both outgoing payments and incoming customer payments, requiring specific skills in handling financial transactions. In contrast, an Accounts Clerk typically handles invoice processing and basic record keeping. While both roles support financial operations, the Associate role involves more active transaction management, whereas the Clerk performs administrative data entry tasks.

What is an accounts payable accounts receivable associate?

Accounts Payable and Accounts Receivable Associates are finance professionals responsible for managing an organization's incoming and outgoing payments. Accounts Payable involves processing and recording payments owed by the company to vendors or suppliers, ensuring bills are paid on time. Accounts Receivable focuses on tracking and collecting payments owed to the company by customers or clients. These associates play a vital role in maintaining accurate financial records and supporting the overall cash flow of a business.

What are some common challenges faced by accounts payable accounts receivable associates, and how can they be managed?

Accounts Payable/Receivable Associates often deal with challenges such as managing high volumes of transactions, ensuring accuracy under tight deadlines, and resolving discrepancies with vendors or clients. Staying organized and maintaining strong attention to detail are crucial for minimizing errors and processing invoices efficiently. Proactive communication with internal teams and external partners helps quickly address issues, while familiarity with accounting software and consistent process reviews can further streamline tasks and prevent bottlenecks.

What are popular job titles related to Accounts Payable Accounts Receivable Associate jobs in Riverside, CA?

For Accounts Payable Accounts Receivable Associate jobs in Riverside, CA, the most frequently searched job titles are:

What job categories do people searching Accounts Payable Accounts Receivable Associate jobs in Riverside, CA look for?

The top searched job categories for Accounts Payable Accounts Receivable Associate jobs in Riverside, CA are:

What cities near Riverside, CA are hiring for Accounts Payable Accounts Receivable Associate jobs?

Cities near Riverside, CA with the most Accounts Payable Accounts Receivable Associate job openings:

AP/AR Specialist-Multi Entity Retail

Discount Tire and Service Centers

Anaheim, CA • On-site

$25 - $30/hr

Full-time

Medical, Dental, Vision

Re-posted 9 days ago


Job description

AP/AR Specialist-Multi Entity Retail


Discount Tire & Service Centers  |  Anaheim, CA

Position Summary

The AP/AR Specialist at Discount Tire & Service Centers manages full-cycle accounts payable and accounts receivable operations across the company's multiple corporate-owned locations. This role supports a fast-growing, family-owned retail tire and automotive service organization that has proudly served local communities for more than 50 years.


With a growing network of corporate-owned locations across California and a strategic plan to aggressively expand over the coming years, the AP/AR Specialist plays a key role in maintaining accurate vendor and customer records, timely payment and collection cycles, and strong reconciliation practices as the company scales.


Working closely with the Controller and accounting team, as well as operational leadership, the AP/AR Specialist ensures vendor and customer transactions are processed accurately and on time across multiple entities. The ideal candidate is detail-oriented, organized, and comfortable managing a high volume of invoices and accounts in a multi-entity or multi-location environment.

Key Responsibilities

Responsibilities include but are not limited to:


Accounts Payable


  • Process vendor invoices end-to-end: coding, approvals, and timely payment
  • Prepare and execute weekly A/P check runs
  • Reconcile vendor statements and proactively resolve discrepancies
  • Maintain accurate vendor records, W-9s, and payment terms
  • Respond to vendor inquiries and resolve billing issues


Accounts Receivable


  • Manage full-cycle A/R: invoicing, payment posting, and customer account reconciliations
  • Monitor customer accounts for non-payment, delayed payments, and irregularities
  • Follow up on past-due balances and escalate collection issues as needed
  • Prepare aging reports and support cash application


General Support


  • Reconcile A/P and A/R subsidiary ledgers to the general ledger, investigating and resolving variances
  • Support month-end close as it relates to A/P and A/R activity
  • Partner with other departments to research and resolve billing or payment discrepancies
  • Identify inefficiencies and help design and implement A/P and A/R process improvements as the company scales


Qualifications

  • Associate's or Bachelor's degree in Accounting, Finance, or related field preferred
  • 2+ years of accounting experience with direct AP and AR responsibility
  • Experience working across multiple entities or locations strongly preferred
  • Proven ability to work efficiently and collaboratively across a high volume of retail store locations
  • Solid grasp of core accounting principles, including debits/credits, accruals, and reconciliations
  • Intermediate to advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP)
  • Experience with Microsoft Dynamics Great Plains (GP) a strong plus
  • High attention to detail with the ability to manage multiple deadlines independently
  • Strong communication skills, comfortable following up on sensitive items like collections and vendor disputes
  • Comfortable working directly with senior finance leadership and adapting to evolving reporting needs


Compensation

Pay Range: $25.00 to $30.00 per hour, depending on experience and qualifications. 


Location: Anaheim, CA (in-office)


Schedule: Full-time, Monday through Friday

About the Company

Discount Tire & Service Centers is a locally owned and family-operated company with over 50 years of service in the community. Built on a foundation of integrity, customer service, and long-term relationships, the company has grown into a trusted name in tire sales and automotive service while maintaining its family-oriented culture and commitment to exceptional customer care.


As the organization continues its expansion throughout the region, the company remains focused on preserving its local roots, customer-first philosophy, and operational excellence across every location.

Equal Opportunity Employer

Discount Tire & Service Centers is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, ancestry, medical condition, military or veteran status, or any other characteristic protected by applicable federal, state, or local law, including the California Fair Employment and Housing Act (FEHA).


Consistent with the California Fair Chance Act, qualified applicants with arrest or conviction records will be considered for employment.

Reasonable Accommodation

Applicants who require a reasonable accommodation to participate in the application or interview process, or to perform essential job functions, may request one by contacting Human Resources.