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Accounts Payable Jobs in Riverside, CA (NOW HIRING)

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Position Requires: 2+ years of experience in accounts payable and a related role required, working knowledge of accounting concepts such as debits, credits, accruals, refunds, payment terms and ...

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Be Seen First

Position Requires: 2+ years of experience in accounts payable and a related role required, working knowledge of accounting concepts such as debits, credits, accruals, refunds, payment terms and ...

New

Accounts Payable Clerk

Corona, CA

$19.75 - $25/hr

Join us as an Accounts Payable (A/P) Clerk and become an integral part of the financial backbone of Monster Energy Company. Dive into the dynamic world of global finance, where you'll resolve ...

Accounts Payable Analyst II

Irvine, CA · On-site

$30.25 - $33.45/hr

Reporting to the Accounts Payable Supervisor, be an integral part of a team dedicated to financial accuracy and excellence. In this role, you will play a critical part in the accuracy and efficiency ...

Accounts Payable Manager

Irvine, CA · On-site

$90K - $105K/yr

The Accounts Payable Manager is responsible for leading a team of 10 AP professionals and overseeing the processing of approximately 100,000 invoices annually across a vendor base of 12,000 suppliers.

Accounts Payable Specialist, ADHC Pay Details: The starting hourly rate range for this position is $27.00 to $33.00 per hour. The actual hourly rate offered will take internal value, peer equity, job ...

Accounts Payable Clerk

Corona, CA

$19.75 - $25/hr

Join us as an Accounts Payable (A/P) Clerk and become an integral part of the financial backbone of Monster Energy Company. Dive into the dynamic world of global finance, where you'll resolve ...

Accounts Payable Manager

Irvine, CA · On-site

$70K - $96K/yr

Accounts Payable Manager Accounts Payable Manager (Irvine, CA / On-site to start with flex hybrid later) Join a growing, industry-leading services company and take ownership of scaling and ...

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Job Summary The Accounts Payable Specialist is responsible to work collaboratively within the finance department. The position requires an individual with an eye for detail and a high level of ...

Finance - Accounts Payable Specialist

Ontario, CA · On-site

$21.50 - $27.75/hr

Job Summary The Accounts Payable Specialist is responsible to work collaboratively within the finance department. The position requires an individual with an eye for detail and a high level of ...

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Accounts Payable information

See Riverside, CA salary details

$14

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$29

How much do accounts payable jobs pay per hour?

As of Jun 13, 2026, the average hourly pay for accounts payable in Riverside, CA is $21.98, according to ZipRecruiter salary data. Most workers in this role earn between $19.33 and $24.33 per hour, depending on experience, location, and employer.

What are some common challenges faced by Accounts Payable professionals, and how can they be managed effectively?

Accounts Payable professionals often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and preventing errors or fraud. To address these, it's important to maintain strong organizational skills, leverage automation software for invoice processing, and adhere strictly to internal controls and verification procedures. Effective communication with vendors and other departments is also key to resolving discrepancies quickly and maintaining positive relationships. Being proactive and detail-oriented helps ensure smooth operations and minimizes issues.

How much does an AP make?

An Accounts Payable (AP) specialist in Texas typically earns between $40,000 and $55,000 annually, depending on experience, education, and the size of the company. Entry-level positions may start lower, while experienced professionals with certifications can earn higher salaries. Strong skills in accounting software and attention to detail are important for this role.

What is the difference between Accounts Payable vs Accounts Receivable?

AspectAccounts PayableAccounts Receivable
Primary FunctionManages outgoing payments to suppliersManages incoming payments from customers
Work EnvironmentFinance or accounting departmentsFinance or sales departments
Common CertificationsBookkeeping, accounting certificationsBookkeeping, accounting certifications
Industry UsageUsed across industries for vendor paymentsUsed across industries for customer payments

While both Accounts Payable and Accounts Receivable are essential accounting functions, they focus on different sides of financial transactions. Accounts Payable handles outgoing payments to suppliers, ensuring bills are paid on time. In contrast, Accounts Receivable manages incoming payments from customers, ensuring revenue collection. Both roles require similar certifications and are vital for maintaining healthy cash flow within a company.

What are the key skills and qualifications needed to thrive as an Accounts Payable professional, and why are they important?

To thrive as an Accounts Payable professional, you need strong attention to detail, basic accounting knowledge, and proficiency in financial documentation, usually supported by a degree in accounting or finance. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as spreadsheet tools like Microsoft Excel, is typically required. Excellent organizational skills, time management, and the ability to communicate clearly with vendors and colleagues help you stand out in this role. These skills ensure accurate processing of invoices, timely payments, and efficient financial operations for the organization.

What do accounts payable jobs do?

Accounts payable jobs involve managing a company's outgoing payments to suppliers and vendors. Responsibilities include processing invoices, reconciling accounts, and ensuring timely payments using accounting software. Strong attention to detail and knowledge of financial procedures are essential for this role.

What are Accounts Payable?

Accounts Payable refers to the money a company owes to its suppliers or vendors for goods and services received but not yet paid for. It is an essential part of a company's short-term liabilities and is recorded on the balance sheet. The accounts payable department is responsible for processing invoices, ensuring payments are made on time, and maintaining accurate financial records. Proper management of accounts payable helps maintain good relationships with vendors and supports the company’s cash flow.

What job makes $10,000 a month without a degree?

An accounts payable specialist typically earns less than $10,000 per month, but high-level roles such as financial managers or certain sales positions can reach or exceed this income level without requiring a degree, often relying on experience, skills, and certifications. Some entrepreneurs or business owners also generate this income through their ventures, but these are not traditional jobs. Most high-paying roles without a degree involve sales, entrepreneurship, or specialized trades.

What Is an Accounts Payable Job?

The duties of someone in accounts payable are to process payroll, verify financial expense reports, reconcile each invoice on an account, and disburse payment, typically to vendors or employees. Their responsibilities involve tracking each account and reviewing reports to ensure that financial statements are accurate. An accounts payable employee may perform other administrative duties and often works closely with accounts receivable to ensure that balance sheets are in order. They also file financial paperwork, assist in audits, and develop ways to improve payment processes.

What is the work of accounts payable?

Accounts payable is a finance role responsible for processing and managing a company's outgoing payments to suppliers and vendors. This includes verifying invoices, ensuring accurate record-keeping, and maintaining payment schedules, often using accounting software. The role requires attention to detail and knowledge of financial procedures.
What are the most commonly searched types of Accounts Payable jobs in Riverside, CA? The most popular types of Accounts Payable jobs in Riverside, CA are:
What are popular job titles related to Accounts Payable jobs in Riverside, CA? For Accounts Payable jobs in Riverside, CA, the most frequently searched job titles are:
What cities near Riverside, CA are hiring for Accounts Payable jobs? Cities near Riverside, CA with the most Accounts Payable job openings:
Infographic showing various Accounts Payable job openings in Riverside, CA as of June 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $45,727 per year, or $22 per hour.
Accounts Payable Associate

$17.50 - $28.85/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 4 days ago


Job description

JOB TITLE: Accounts Payable Associate

DEPARTMENT: Accounting

REPORTS TO: Director of Accounting

EMPLOYEE TYPE: Full-Time / Non-Exempt (hourly)

LOCATION: 19772 Pauling, Foothill Ranch, CA 92610 (Onsite)

SALARY: is commensurate with relevant experience

PAY RANGE: $17.50 - $28.85

GENERAL JOB DESCRIPTION:

Chroma Systems Solutions, Inc. is a leading designer and manufacturer of power testing instruments and systems including programmable AC Power Source and DC Power Supplies, AC loads and DC Electronic Loads, Digital Power Meters and Automated Testing Systems for applications in LED Lighting, Led Drivers, Aerospace, Defense, Military, Automotive, Medical, Battery, Solar, Marine, and Regulatory Testing.

We are currently seeking a proactive and detail-oriented Accounts Payable Associate ready to take the next step in their accounting career. This opportunity is perfect for candidates with a strong foundation in accounts payable who are eager to deepen their expertise—or for mid-level professionals looking to thrive in a supportive, collaborative, and dynamic team environment. Why join Chroma? Simply put, we believe in investing in our people. In doing so, you can expect a hands-on role with exposure to a wide range of accounting functions—perfect for someone looking to move beyond entry-level.

ESSENTIAL DUTIES & RESPONSIBILITIES:

As a key member of our finance team, you will:

  • Review and process vendor invoices, ensuring proper approvals and accurate entries to vendor accounts
  • Reconcile monthly benefit invoices
  • Review and confirm employee expense reports
  • Match invoiced amounts to purchase orders and receiving reports
  • Book and reconcile monthly company credit card expenses
  • Respond to vendor inquiries regarding account statuses and payments
  • Analyze vendor accounts and assist with reporting as needed
  • Perform daily audits on received shipments to ensure accurate recordkeeping
  • Handle clerical duties such as sorting, filing, and correspondence
  • Manage updates to vendor records, including W9 requests and address changes
  • Support special projects and cross-functional accounting efforts
  • Reconcile monthly medical insurance invoices
  • Review monthly expense reports
  • Confirm amounts invoiced from purchase orders match
  • Book monthly company credit card expenses
  • Answer all vendor inquiries referencing accounts payable
  • Prepare analysis of vendor accounts, as required
  • Assist with special projects, as necessary
  • Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports
  • Perform various administrative functions for assigned accounts, such as recording address changes and requesting W9’s from vendors.

QUALIFICATIONS:

  • Minimum of 2 years of accounts payable or general accounting experience
  • Associate's degree in accounting, finance, or related field (or equivalent experience)
  • Familiarity with Sage MAS 200 is a plus
  • Strong organizational skills and attention to detail
  • Excellent verbal and written communication skills
  • Ability to manage multiple tasks and deadlines
  • Solid computer skills and comfort with accounting systems
  • A satisfactory credit check will be required for this position since it handles financial information and monies

WORKING CONDITIONS/PHYSICAL DEMANDS:

  • General office skills and dexterity are required.
  • Ability to lift 30 pounds.
  • In-office position sitting at a desk

SUPERVISORY RESPONSIBILITIES:

This is a non-supervisory position.

    COMPANY BENEFITS:

    • Bonus programs based on individual and company performance
    • Vacation, sick, bereavement time
    • Medical, dental, and vision plans for employees and dependents
    • Life insurance, AD&D, long term disability, and employee wellness programs
    • 401(k) retirement accounts with immediate vesting of company contributions
    • Profit sharing programs

    Chroma Systems Solutions, Inc. is an Equal Opportunity Employer. All qualified applicants will receive equal consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, political affiliation, marriage or veteran status, and will not be discriminated against on the basis of disability.