Job Description
Join our dynamic finance team in the heart of Washington, DC! Capital Financial Services is seeking a meticulous Accounts Payable Clerk to manage vendor payments and expense reconciliation. We provide all necessary equipment including high-performance laptops, dual monitors, and specialized accounting software. Enjoy competitive benefits, professional development opportunities, and a collaborative work environment in a modern downtown office.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile expense reports and maintain financial records
- Manage vendor relationships and resolve payment discrepancies
- Assist with month-end closing procedures
- Utilize provided accounting software to maintain AP ledger
- Support audits with organized documentation
- Collaborate with procurement and accounting departments
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Familiarity with DC financial regulations preferred