Share Email Opening Title Finance Specialist  EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.   Category Accounting/Finance   Description Title of Supervisor: VP/Controller     SUMMARY OF THE POSITION:   This position assists the Controller in the day-to-day activities of the accounting functions which include accounts payable, fixed assets, monthly accruals, prepaid accounts, investments, wire transfers and the general ledger. Assist with monthly financial reporting, assist in developing, implementing, and updating policies and procedures. Keeps abreast of changes with regulatory procedures/practices to ensure bank conducts business in full compliance with applicable local, state, and federal laws and regulations, and in accordance with the highest standards of business integrity. This position handles highly sensitive and confidential documentation and information necessitating considerable use of tact, diplomacy, discretion, and good judgment.     DUTIES AND RESPONSIBILITIES:   Responsible for certifying all areas of the balance sheet, including fixed assets, pre-paid, accruals, investment portfolio and cash and due from accounts. Daily balancing of correspondent account and clearing all cash letter adjustments return items and ACH adjustments. Research as needed. Posting the daily EBA investment. Responsible for the weekly accounts payable process. Review invoices for accuracy. Assigning invoices to proper GL expense accounts. Providing reports to Controller prior to processing. Prepare folders, initiate wires and post entries related to investment transactions of all types. Remain current with regulatory procedures/practices to obtain 100% compliance. Follow all policies and procedures established including assisting in updating or developing and implementing new ones, as needed. Ongoing training on bank regulations Maintain a high level of confidentiality with all customer/bank information. Complete required compliance training within established timelines. Responsible for preparing and completing weekly and quarterly public funds local agency reports as well as sending reports to the state. Perform other related duties as assigned.                     Finance Specialist I:   A High School Diploma or GED Experience working with others on a team to meet department needs. Keep accurate records of transactions and correspondence. Prefer experience with accounts payable. Strong listening skills. Basic knowledge of computers and computer software such as Microsoft Word, Microsoft Outlook, and Excel Excellent organizational and time management skills. Excellent interpersonal skills. Strong verbal and written communication skills. Self-motivated. Ability to analyze and solve problems in a timely manner. Ability and willingness to follow policies, procedures, and regulatory banking requirements.         Finance Specialist II:   A High School Diploma or GED Two years of accounting experience. Experience working with others on a team to meet department needs. Keep accurate records of transactions and correspondence. At least two years of experience processing accounts payable. Ability to process financial information and document quarterly and annual general ledgers. Strong listening skills. Intermediate knowledge of computers and computer software such as Microsoft Word, Microsoft Outlook, and Excel Excellent organizational and time management skills. Excellent interpersonal skills. Strong verbal and written communication skills. Self-motivated. Ability to analyze and solve problems in a timely manner. Ability and willingness to follow policies, procedures, and regulatory banking requirements. Collaborate with management to gather and analyze financial information.               Finance Specialist III: A High School Diploma or GED Five years of accounting experience. Experience working with other on a team to meet department needs. Keep accurate records of transactions and correspondence. At least two years of experience processing accounts payable. Ability to process financial information and document quarterly and annual general ledgers. Strong listening skills. Strong knowledge of computers and computer software such as Microsoft Word, Microsoft Outlook, and Excel Excellent organizational and time management skills. Excellent interpersonal skills. Strong verbal and written communication skills. Self-motivated. Ability to analyze and solve problems in a timely manner. Ability and willingness to follow policies, procedures, and regulatory banking requirements. Collaborate with management to gather and analyze financial information.   Full-Time/Part-Time Full-Time   Shift Days   Salary $24.00-$35.00   Position Finance Specialist   Exempt/Non-Exempt Non-Exempt   Open Date 3/16/2026   This position is currently not accepting applications. To search for an open position, please go to http://RiverValleyCommunityBank.appone.com WE ALSO RECOMMEND Other Jobs Within Same Category -- None found -- Other Jobs Within 60 Miles Operations Project Analyst in Yuba City, CA Posted on: 1/22/2026 [Apply Now] Commercial Loan Officer in Roseville, Ca Posted on: 1/27/2026 [Apply Now] Commercial Loan Officer in Yuba City, CA Posted on: 1/27/2026 [Apply Now] Credit Analyst III in Roseville, Ca Posted on: 1/26/2026 [Apply Now] Credit Analyst III in Yuba City, CA Posted on: 12/26/2025 [Apply Now] Follow us

 

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