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Accounts Payable Clerk

Job in Arlington, Arlington County, Virginia, 22201, USA
Listing for: Institute for Justice
Full Time position
Listed on 2026-05-12
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly USD 60000.00 YEAR
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.
Responsibilities
  • 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.
Qualifications
  • 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.
Benefits
  • 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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