Job Description
Join our dynamic finance team at Arlington Financial Solutions and become the backbone of our accounts payable operations! We're urgently seeking a meticulous Accounts Payable Clerk to manage vendor payments, ensure financial accuracy, and streamline payment processes. This is a critical role with growth potential in a supportive, fast-paced environment. If you thrive in detail-oriented work and want to make an immediate impact, apply today!
Responsibilities
- Process and verify 100+ vendor invoices weekly for accuracy and compliance
- Manage payment cycles including check runs and ACH transactions
- Reconcile accounts payable sub-ledgers to general ledger monthly
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting departments
- Support month-end closing activities
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years accounts payable processing experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail with error prevention focus
- Excellent communication and problem-solving abilities
- AP certification (CAPP) a plus