Job Description
Join our dynamic finance team at Arlington Financial Solutions as a meticulous Accounts Payable Clerk. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance in a fast-paced corporate environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in the heart of Arlington's thriving business district.
Responsibilities
- Process high-volume invoices accurately and within established SLAs
- Reconcile vendor statements and resolve discrepancies promptly
- Manage employee expense reports and reimbursements
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams on payment terms
- Assist with month-end closing procedures and audits
- Optimize AP processes using ERP systems (SAP/Oracle)
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of AP experience in corporate environments
- Advanced proficiency in Microsoft Excel and ERP systems
- Certification in AP (e.g., CAPP) preferred
- Strong analytical and reconciliation skills
- Ability to handle confidential financial data with discretion
- Excellent communication and problem-solving abilities
- Experience with EDI and electronic payment processing