We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. The ideal candidate will have a strong background in processing accounts payable transactions and reconciling three-way matches (Purchase Orders, Receiving, and Invoices). This role plays a critical part in ensuring accurate financial reporting, vendor relations, and compliance with internal controls.
This role is fully onsite in Laurel MD
Contract to Hire position: Salary $25-30/hr depending on experience
Responsibilities:
Process and verify vendor invoices, ensuring accuracy and adherence to company policies.
Perform three-way match reconciliations (PO, receiving documentation, and invoices) to validate accuracy before payment.
Enter and maintain accounts payable data in Costpoint with high attention to detail.
Prepare and process weekly check runs, ACH, and wire transfers.
Reconcile vendor statements and respond to inquiries in a timely, professional manner.
Assist with month-end close, including accruals and reconciliations.