Job Description
Join our dynamic finance team at Arlington Financial Solutions as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Arlington's business district. Perfect opportunity for career growth with a forward-thinking company.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile purchase orders with receipts and invoices
- Maintain accurate AP records in ERP systems
- Resolve payment discrepancies with vendors and internal teams
- Support month-end closing procedures
- Assist with audits and compliance documentation
- Optimize AP workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance required
- CPA or AP certification a plus
- Exceptional attention to detail and accuracy
- Strong problem-solving and communication skills