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Accounts Payable Specialist

  • Germantown, MD, United States

This opening has closed.

The original listing is kept below for reference.

Job details

Experience
1-2 years of experience in an Accounts Payable or Accounting department
Posting language
English
Posted

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Original job description

Archived listing. The details below describe a past opening.

The Accounts Payable Specialist assists in the overall Accounts Payable process which includes: reviewing purchase orders and receiving documentation for correctness; processing, verifying, and reconciling invoices; completing timely payments; and managing vendor records, while serving as backup for the other Accounts Payable Specialist. Additionally, this position will assist in month-end close processes, and perform other duties as assigned.

DUTIES AND RESPONSIBILITIES:

  • Assist Accounting and Finance teams by making copies; filing documents.
  • Scanning necessary documents to appropriate databases/files.
  • Review purchase orders and receipt documentation for correctness.
  • Maintain system for matching accounts payable invoices with appropriate documentation.
  • Ensure proper coding for all payables before entry into system.
  • Enter invoices and credit memos into accounting system.
  • May process accounts payable checks (vendor payments for supplies and services, expense reimbursements, education reimbursements, check requests).
  • Other duties as assigned.

EDUCATION AND EXPERIENCE:

  • Associate’s or Bachelor’s degree
  • 1-2 years of experience in an Accounts Payable or Accounting department
  • General bookkeeping experience preferred.
  • Experience with Microsoft Office applications (Outlook, Word, and Excel) required.
  • Experience with Microsoft Dynamics SL Accounting Software (Accounts Payable & Purchasing Modules) or other accounting software applications such as Net Suite a plus, but not required.

DESIRED KEY COMPETENCIES:

  • Ability to communicate effectively with a vast number of departments to obtain information concerning purchase orders, receiving and other expenses.
  • Ability to efficiently manage tasks and adjust rapidly to changing environmental priorities.
  • Demonstrate the highest ethical standards and trustworthiness.
  • Excellent written and oral communication skills.
  • Ability to work collaboratively and independently on various types of tasks.
  • Ability to add, subtract, multiply and divide all units of measure, using whole numbers, common fractions and decimals.
  • Ability to solve practical problems and deal with a variety of concrete variables in various situations.

EOE MFDV

More about this job

Skills

  • Accounts payable
  • Month-end close
  • Documentation
  • Bookkeeping
  • Microsoft Office
  • Microsoft Outlook
  • Microsoft Word
  • Microsoft Excel
  • Microsoft Dynamics SL
  • Sage Accounting Software
  • Procurement
  • Oracle NetSuite
  • Communication skills

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