Job Description
Join our dynamic finance team in the heart of Washington, DC as an Accounts Payable Clerk! Capital Financial Solutions is seeking a meticulous professional to manage our vendor payment processes and ensure financial accuracy. This is a hybrid role offering competitive compensation and growth opportunities in a thriving metropolitan environment.
Responsibilities
- Process high-volume invoice entries and expense reports with 100% accuracy
- Reconcile vendor statements and resolve payment discrepancies within SLAs
- Execute A/P month-end closing procedures and support financial audits
- Optimize payment cycles using ERP systems (SAP/Oracle experience preferred)
- Collaborate with procurement team on vendor contract terms and payment terms
- Maintain organized digital filing systems for compliance readiness
- Analyze aging reports and implement process improvements for efficiency
Qualifications
- Associate's degree in Accounting/Finance or 3+ years A/P experience
- Expert proficiency in Microsoft Excel (vlookups, pivot tables)
- SAP or Oracle ERP system certification strongly preferred
- Proven track record of zero-error invoice processing
- Advanced knowledge of GAAP and internal controls
- Ability to manage competing deadlines in fast-paced environment
- Professional certification (e.g., CAPP) a distinct advantage