Job Description
Join our dynamic finance team at Arlington Business Solutions! We're urgently seeking a meticulous Accounts Payable Clerk to streamline our payment processes and maintain vendor relationships. This is an immediate opportunity to make a tangible impact in a collaborative, growth-oriented environment. Enjoy competitive compensation, comprehensive benefits, and the chance to advance your career in finance.
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain organized digital filing systems for invoices and payment records
- Collaborate with procurement team on vendor payment terms and discounts
- Support month-end closing activities and financial reporting
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in accounting software (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Associates degree in Accounting or Finance required
- CPA certification or equivalent a plus
- Exceptional attention to detail and organizational skills
- Ability to meet tight deadlines in a fast-paced environment