Job Description
Join our dynamic finance team as a Direct Hire Accounts Payable Clerk in the heart of Washington, DC! We're seeking a meticulous professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy in a fast-paced corporate environment. This is an excellent opportunity to advance your career with a leading financial services firm offering competitive benefits and professional growth.
Responsibilities
- Process high-volume accounts payable transactions within 3-day SLAs
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate electronic filing systems for invoices and contracts
- Collaborate with procurement on vendor payment terms and discounts
- Support month-end closing procedures and financial reporting
- Conduct internal audits for compliance and fraud prevention
- Train junior staff on AP software and best practices
Qualifications
- 3+ years of accounts payable experience in corporate setting
- Proficiency in SAP, Oracle, or similar ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associates degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail with 99.5% accuracy rate
- Strong analytical and problem-solving abilities