Accounts Payable Specialist

Abacus Solutions Group

Cockeysville (MD)

On-site

USD 55,000 - 75,000

Full time

9 days ago
Application generator

An application made for this job — a tailored resume and cover letter that speak straight to the posting.

Get past ATS filters

Job summary

Abacus Solutions Group seeks an experienced Accounts Payable Specialist to join our client team in Maryland. You will code and process vendor invoices, reconcile POs, and manage payment runs via checks, ACH, and virtual cards.

Ideal candidates have 4+ years AP experience, strong Excel skills, familiarity with Bill.com, and excellent organization and time-management abilities to ensure timely and accurate payments. This role is on-site in Cockeysville, MD with our client.

Qualifications

  • 4+ years of accounts payable experience.
  • Proficient in Microsoft Excel.
  • Experience with Bill.com preferred.
  • Strong organizational and time-management skills.

Responsibilities

  • Accurately code and process vendor invoices.
  • Reconcile purchase orders.
  • Process payment runs via check, ACH and virtual payment cards.
  • Respond to vendor inquiries and maintain vendor relationships.
  • Resolve invoice and PO issues.
  • Identify and implement process improvements to enhance AP efficiency.
  • Prepare invoice accrual and review unvouchered payables.
  • Review open purchase order receipts and reconcile balances.

Skills

Accounts payable

Tools

Microsoft Excel
Bill.com

Job description

Abacus Solutions Group is looking for a strong Accounts Payable Specialist to join one of our best clients!

Responsibilities:
  • Accurately code and process vendor invoices.
  • Reconciliation of purchase orders.
  • Process payment runs via check, ACH and virtual payment cards.
  • Respond to vendor inquiries and maintain vendor relationships.
  • Resolve invoice and PO issues.
  • Identify and implement process improvements to enhance AP efficiency.
  • Prepare invoice accrual and review of unvouchered payables.
  • Reviews open purchase order receipts and reconcile balances.
Requirements:
  • 4+ years relevant AP experience.
  • Proficiency in Microsoft Excel.
  • Experience with Bill.com preferred.
  • Strong organizational and time management skills.
Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Accounts Payable Coordinator
Accounts Payable Coordinator

Abacus Solution Group • Cockeysville (MD)

On-site
USD 55,000 - 60,000
Accounts Payable Specialist — Process & Vendor Relations
Accounts Payable Specialist — Process & Vendor Relations

Abacus Solutions Group • Cockeysville (MD)

On-site
USD 55,000 - 75,000
Accounts Payable Specialist
Accounts Payable Specialist

Accounting Now • Dallas (TX)

On-site
USD 50,000 - 70,000
Accounts Payable Specialist
Accounts Payable Specialist

Professional Search Network • Prospect Park (NJ)

On-site
USD 45,000 - 60,000
Accounts Payable Specialist
Accounts Payable Specialist

Atrium Staffing • Elizabeth (NJ)

On-site
USD 34,000 - 41,000
Atrium Care Package
Accounts Payable Analyst
Accounts Payable Analyst

Fusion HCR • Miamisburg (OH)

On-site
USD 45,000 - 55,000
Accounts Payable Specialist
Accounts Payable Specialist

Mandolin HVAC and Construction LLC • Raleigh (NC)

On-site
USD 42,000 - 62,000
401(k) matching
Dental insurance
Health insurance
+5
Accounts Payable Specialist
Accounts Payable Specialist

Confidential • Greenville (TX), Spartanburg (SC), Town of Texas (WI)

On-site
USD 45,000 - 60,000
Accounts Payable Specialist (200498)
Accounts Payable Specialist (200498)

Precision Recruiting Solutions Group® (PRSG®) • Cranberry Township

On-site
USD 45,000 - 65,000
Accounts Payable Specialist
Accounts Payable Specialist

CFS • Bakersfield (CA)

On-site
USD 46,000 - 50,000
Competitive compensation and benefits
Supportive and collaborative team
Opportunities for growth and career
+2