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Accounts Payable Specialist

Job in Arlington, Arlington County, Virginia, 22201, USA
Listing for: Expert Executive Recruiters (EER Global)
Full Time position
Listed on 2026-02-21
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

This role is based in Arlington, VA. On-site presence is required.

About the Company

Join a leading independent power producer at the forefront of renewable energy development. With a footprint across Virginia, Pennsylvania, West Virginia, and Kentucky, our client develops, constructs, and operates utility-scale solar energy projects. As a subsidiary of a publicly traded Israeli clean energy firm with over 1GW commissioned and a 7GW pipeline globally, the company is shaping the future of sustainable power in the U.S. and beyond.

About

the role

Energix Renewables is seeking a detail-oriented Accounts Payable Specialist to join our finance team in Arlington, VA. The ideal candidate will support the company’s accounting operations by managing the full-cycle accounts payable process, ensuring timely and accurate processing of vendor invoices, reconciliations, and financial reporting. This role is essential in maintaining strong vendor relationships and supporting the integrity of our financial systems.

Key Responsibilities
  • Review and verify purchase orders (POs), invoices, and check requests for accuracy and compliance.
  • Identify, flag, and resolve any discrepancies in invoices or questionable transactions.
  • Match and code invoices and POs.
  • Set invoices up for payment.
  • Post transactions to appropriate ledgers and journals.
  • Reconcile accounts payable transactions and resolve any outstanding issues.
  • Maintain up-to-date and accurate vendor records.
  • Respond to vendor inquiries and maintain positive working relationships.
  • Monitor accounts to ensure payments are current and take advantage of early payment discounts where applicable.
  • Support monthly close processes by preparing reports and account analysis.
  • Assist in preparing documentation for audits and ensure compliance with internal controls.
  • Collaborate with internal teams to ensure timely resolution of payment issues or PO discrepancies.
  • Perform additional duties and special projects as assigned.
Qualifications & Skills
  • Experience with Oracle or similar ERP systems is strongly preferred.
  • Proficient in Microsoft Office Suite, especially Excel (pivot tables, XLOOKUPs, etc.).
  • Strong organizational and time-management skills with excellent attention to detail.
  • Ability to work independently and in a team-oriented environment.
  • Strong written and verbal communication skills.
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