Job Description
Join our dynamic finance team in Washington, DC as an Accounts Payable Clerk where all necessary equipment is provided! We're seeking a detail-oriented professional to manage vendor payments and streamline financial operations. Enjoy a modern workspace with company-issued laptops, dual monitors, and cutting-edge accounting software. This role offers growth opportunities in one of DC's most vibrant business districts.
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and reimbursement processes
- Collaborate with procurement on invoice verification
- Maintain organized electronic and physical filing systems
- Support month-end closing procedures
- Utilize provided accounting software for daily operations
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable processing experience
- Proficiency with Excel and accounting software (QuickBooks preferred)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Experience with ERP systems (SAP/Oracle a plus)