Associate Accounting - AP/GL, Process Automation

Capital One Group; McLean (VA); Hybrid; USD 82,000 - 93,000; Full time

Job summary

Capital One is hiring a detail-oriented accounting professional to support the Commercial Broker Dealers with Accounts Payable operations and general ledger activities. You will collaborate with Finance, the line of business, and Enterprise Supplier Management to ensure accurate invoicing, vendor onboarding, and timely payments.

The role emphasizes process improvement and automation, month-end close tasks, and variance analysis.

Qualifications

• Bachelor’s Degree or military experience.
• At least 1 year of experience in accounting, banking, or securities.
• Experience in end-to-end Accounts Payable workflows preferred.
• CPA license or CPA candidate preferred.

Responsibilities

• Serve as liaison between line of business and Enterprise Supplier Management to manage accounts payable including onboarding vendors, processing and routing invoices for payment, and tracking contracts and ongoing business expenses.
• Calculate and post accurate month-end expense accruals, prepare general ledger journal entries, and perform account reconciliations.
• Prepare expense variance analysis and assist with reporting for month end close.
• Interact directly with Finance, business partners, internal stakeholders, and associates throughout the Controller’s group.
• Support team automation and data transformation efforts; identify and drive process efficiencies.

Skills

Accounts payable

General ledger

Process improvement

Automation

Cross-functional collaboration

Attention to detail

Education

Bachelor's degree in Accounting

CPA certification or CPA candidate

Job description

Capital One is hiring a detail-oriented accounting professional to support the Commercial Broker Dealers with Accounts Payable operations and general ledger activities. You will collaborate with Finance, the line of business, and Enterprise Supplier Management to ensure accurate invoicing, vendor onboarding, and timely payments.

The role emphasizes process improvement and automation, month-end close tasks, and variance analysis.