Job Description
Join our dynamic finance team in the heart of Washington, DC as a Direct Hire Accounts Payable Clerk. Capital Financial Group offers a collaborative environment where your expertise will streamline vendor payments, enhance financial accuracy, and contribute to our mission of operational excellence. Enjoy competitive compensation, comprehensive benefits, and opportunities for professional growth in a prestigious downtown location.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Reconcile vendor invoices, purchase orders, and payment discrepancies
- Manage vendor relationships and resolve payment inquiries professionally
- Utilize ERP systems (SAP/Oracle) for invoice processing and reporting
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems for compliance
- Collaborate with procurement and accounting teams on process improvements
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills with VLOOKUP and pivot table expertise
- Associate's degree in Accounting, Finance, or related field
- Exceptional attention to detail and numerical accuracy
- Strong communication skills for vendor and stakeholder interactions
- AP or accounting certification (e.g., CAPP) preferred