Job Description
Join our dynamic finance team as an Accounts Payable Clerk in the heart of Washington, DC! Capital Financial Partners is seeking a detail-oriented professional to manage our accounts payable operations while contributing to our mission of excellence in financial management. This full-time role offers competitive compensation, comprehensive benefits, and opportunities for professional growth in a collaborative environment.
Responsibilities
- Process and verify vendor invoices for accuracy, coding, and compliance with company policies
- Execute timely payments through ACH, wire transfers, and check processing
- Reconcile vendor statements and resolve payment discrepancies efficiently
- Maintain organized digital and physical records of all transactions
- Support month-end closing procedures with journal entries and reconciliations
- Collaborate with procurement and finance teams on payment inquiries
- Implement process improvements to enhance efficiency and reduce errors
Qualifications
- Associate's degree in Accounting, Finance, or related field required
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in QuickBooks, SAP, or comparable accounting software
- Advanced Excel skills including VLOOKUP, pivot tables, and data validation
- Exceptional attention to detail with strong analytical abilities
- Ability to meet deadlines in a fast-paced environment
- Professional certification (e.g., APQC, CAPP) preferred