Job Description
Join our dynamic finance team at Arlington Financial Solutions as an Accounts Payable Clerk! We're urgently seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This is a high-impact role in a fast-paced environment where your expertise will directly impact our operational efficiency. Enjoy competitive compensation, comprehensive benefits, and a collaborative workplace culture. Apply today and start your career growth journey with us!
Responsibilities
- Process and verify vendor invoices for payment accuracy and timely submission
- Reconcile accounts payable ledger and resolve discrepancies with vendors
- Manage payment processing through ACH and check disbursements
- Assist with month-end closing activities and financial reporting
- Maintain organized digital and physical filing systems for all AP documentation
- Collaborate with procurement and accounting teams on payment inquiries
Qualifications
- Minimum 2 years of accounts payable experience in a corporate setting
- Proficiency in accounting software (QuickBooks/SAP) and MS Office Suite
- Strong knowledge of GAAP and accounts payable best practices
- Exceptional attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Ability to prioritize tasks and meet strict deadlines
- Excellent communication and problem-solving skills