Accounts Payable Specialist
Our client is in need of an Accounts Payable Specialist in the Maryland metro area. The ideal candidate will have 2+ years of full cycle AP invoice processing.
The AP Specialist disburses petty cash by recording entry; verifying documentation.
The AP Specialist will ensure correct approval, sorting, coding and matching of invoices/receipts.
The AP Specialist will keep track, process and reconcile payments and expenditures, purchase orders, invoices, statements, checks, refund requisitions etc. in compliance with financial policies and procedures.
The AP Specialist will support logistics department with procurement of 4 million annually with an average order size of 3k/order.
The AP Specialist will research and respond to inquiries sent to accounts payable via e-mail, phone or in-person, in accordance with service level agreements.
The AP Specialist will conduct vendor statement reviews and obtain missing invoices and credit memos.
The AP Specialist will escalate issues, as appropriate, to ensure outstanding customer service.
The AP Specialist will provide general support for 1099 reporting.
1-3 years of AP experience
Experience with Great Plains, Peachtree, or Costpoint.
Bachelors' degree in Accounting or Finance
Someone who is diligent/detailed oriented, team player
Proficiency in Microsoft Office products (Word, Excel, PowerPoint)
Strong organizational skills and attention to detail
Excellent verbal communication skills
Ability to work independently without direct supervision
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