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Accounts Payable Clerk
Job in
Arlington, Arlington County, Virginia, 22201, USA
Listed on 2026-05-12
Listing for:
Institute for Justice
Full Time
position Listed on 2026-05-12
Job specializations:
-
Accounting
Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections -
Finance & Banking
Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Job Description & How to Apply Below
The Institute for Justice, the national law firm for liberty, is seeking an Accounts Payable Clerk (A/P Clerk) at its headquarters in Arlington, Virginia, to support its Finance team. The A/P Clerk reports directly to the Assistant Director of Accounting and is responsible for the overall payables process to ensure that company expenditures & payments are maintained in an effective, up to date and accurate manner.
Characteristics- Excellent attention to detail and commitment to ensure accurate work.
- Strong ability to establish priorities and meet deadlines.
- Excellent organizational skills.
- Ability to communicate verbally and in writing with employees and vendors in a professional manner.
- Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness.
- Process accounts payable accurately and timely using proper accounting principles and in compliance with IJ financial policies and tax regulations.
- Review invoices and supporting documentation for completeness, approval, coding, and accuracy before payment.
- Process staff expense reports for reimbursement timely and review compliance with travel and reimbursement policies.
- Process staff corporate credit card reports timely and review compliance with travel and credit card policies.
- Research and resolve invoice, reimbursement, payment, and credit card discrepancies.
- Communicate professionally with vendors and staff regarding payment status, discrepancies, and inquiries.
- Maintain updated vendor records, including contracts, tax forms, payment information, and related documentation.
- Prepare and process weekly check payment activities and other approved payment methods.
- Process 1099 forms and maintain supporting documentation for compliance and audit needs.
- Perform additional tasks as assigned.
- Associate or bachelor’s degree in accounting, finance, business administration, or a related field preferred.
- One to two years of accounts payable experience preferred.
- Understanding of basic accounting principles, accounts payable procedures, documentation, and internal controls.
- Experience with accounting software and proficiency with Microsoft Office applications, particularly Excel.
- Experience with Sage Intacct and Concur preferred.
- Excellent attention to detail, organization, accuracy, and ability to meet deadlines in a fast-paced, high-volume environment.
- Ability to work independently and as part of a team and communicate professionally with employees and vendors.
- Hybrid work schedule.
- Flexible work hours with our core business hours.
- Smart casual dress code; casual Fridays.
- Health, Dental, and Vision insurance (IJ covers 100% of individual premiums).
- Free Short-Term Disability, Long-Term Disability, and Life insurance plans.
- HSA employer contributions.
- 401(k) with employer matches. Generous PTO including a paid personal day and 12 paid holidays.
IJ is an equal opportunity employer.
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