Featured
Candidates

Specializing in bringing together the right candidates and clients.

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Featured Candidates

River City Staffing Group has specialized divisions to specifically focus on locating the most highly skilled talent in the marketplace for your position who will easily meld into your culture.

  • Invoice processing, handled check deposits, expense reports, and executed vendor payments.
  • Credit card reconciliations for multiple entities and validated transaction data.
  • Cross-functional skills in human resources and administrative support, streamlining operations.
  • Experience processing accounts receivable. Effectively manages confidential information.
  • Software: MS Office, QuickBooks, Smartsheets, ACH Processing, Types 100 WPM
Accounts Payable Industry – Distribution | Manufacturing | Healthcare
  • Payment processing, resolving all issues with advanced communications.
  • Processed of over 200 invoices weekly and processed checks.
  • Reconciliation of receiving discrepancies and filed claims if necessary
  • Workflow management, research and data tracking
  • Software: Sage, Quora, AX/Compass, QORA Buyer Portal, MS Excel, MS Office, Smartsheets, ACH Processing, QuickBooks
Accounts Payable Industry – Manufacturing | Construction | Insurance | Engineering
  • Career full cycle accounts payable; matching, batching and coding.
  • Check runs, reconciliation, reporting and 1099 Filing.
  • Heavy invoicing and purchase order processing. Expense reports.
  • Journal enries, General Ledger, Vendor negotiations, cash management.
  • Software: MS Office, Yardi, Sage, Lawson, JD Edwards, Timberline, Lotus, Platinum, and more.
Accounts Payable Industry – Non-Profit
  • Payment review and audit. Prepare purchase orders and expense reports. Reports management and tracking.
  • Bank deposit preparation, reconciliations, journal entries, payroll preparation and processing.
  • Extensive communications and follow up. Extensive calculations and work in spreadsheets.
  • Degreed in Banking and Financial Services.
  • Software: MS Office, and QuickBooks, 10 Key Data Entry
Accounts Payable Industry – Financial Services, Manufacturer/Distributor
  • Experienced processing high volume Accounts Payable of up to 800 invoices.
  • Proficient on MS Excel, QuickBooks, as well as several larger accounting systems.
  • Comfortable handling the administrative tasks needed to support accounting operations.
  • Invoice management, corrections, Rush and Priority requests, Payment posting. Applied discounts.
  • Software: 10-key by touch, SAP, Microsoft Excel, Data Entry, Produce/Pro//Esker, QuickBooks Desktop, WBS / Lawson, PeopleSoft / Perspective Concept 7
Part Time Accounts Payable – Oil and Gas, Mechanics
  • Full cycle accounts payable, matching, batching, and coding invoices
  • Check runs up to 200 checks, twice a week. Vendor relations.
  • Accounts receivable, bank reconciliations and journal entries.
  • General Ledger accounting and reconciliation and Tax payment processing.
  • Software: Microsoft Office, Computer data entry, 10 key calculator, scanning, faxing, and copying.

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