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 vendor payments, process invoices, and ensure financial accuracy. This is a rare opportunity to make an immediate impact in a fast-paced environment. If you're passionate about precision and want to grow your career in finance, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and employee reimbursements
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with purchasing and accounting departments
- Support internal audits and financial reviews
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks)
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP, Oracle) a plus
- Ability to work independently and meet deadlines