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We are looking for a detail-oriented Accounts Payable Specialist to join our team in Halethorpe, Maryland. This Contract to permanent position offers an excellent opportunity to manage financial processes and collaborate with various departments to ensure accurate and efficient accounts payable operations. The ideal candidate will bring strong technical proficiency, exceptional organizational skills, and a customer-focused mindset to the role.
Job Responsibility:
Process and code invoices accurately while ensuring compliance with organizational policies
Audit and reconcile invoices against purchase order records to identify and resolve discrepancies
Approve vouchers for payment and ensure timely processing of check runs and ACH transactions
Respond to inquiries from vendors and internal teams, providing clear and thorough communication
Assist in monthly close activities, including analyzing accounts payable and accrued expenses
Maintain accurate accounts payable records and ensure proper documentation is in place
Support the implementation and use of accounting software tools
Collaborate with cross-functional teams to streamline processes
Contribute to the continuous improvement of accounts payable operations by identifying and implementing best practices.
Requirements:
Associate degree or higher, preferably with a focus on Finance or Accounting
Minimum of 2 years of experience in accounts payable or a related field
Proficiency in Microsoft Office applications and familiarity with accounting software
Ability to quickly learn and utilize new technologies, including report writing tools and A/P software
Strong attention to detail and excellent organizational skills to manage multiple tasks effectively
Exceptional communication and interpersonal skills for working with both internal teams and external vendors
Proven customer service skills and a collaborative mindset to thrive in a team-oriented environment
Technical aptitude to analyze financial data and support month-end close activities.