Job Description
Immediate Hire Opportunity for Accounts Payable Clerk in Arlington, TX!
Join our dynamic finance team at Arlington Financial Solutions and become a vital part of our operations. We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure accurate financial records. This full-time position offers competitive compensation, comprehensive benefits, and a collaborative work environment. If you're ready to launch your career in finance and make an immediate impact, apply today!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile purchase orders with invoices and receiving reports
- Maintain accurate accounts payable records in ERP systems
- Resolve payment discrepancies with vendors and internal teams
- Assist with month-end closing and financial reporting
- Support audits by providing documentation and records
- Optimize invoice processing workflows for efficiency
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks, SAP, or Oracle)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving abilities
- Ability to work independently in a fast-paced environment
- Experience with electronic payment processing systems