Accounts Payable Specialist: Detail-Oriented & Efficient

Talentify

Germantown (MD)

On-site

USD 42,000 - 64,000

Full time

3 days ago
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Job summary

Talentify in Germantown, MD is seeking an Accounts Payable Specialist to support the overall AP process. You will review purchase orders and receiving docs, verify invoices, enter data, and process payments while maintaining vendor records.

You may back up the AP Specialist and assist in month-end close tasks. The role requires 1-2 years in AP or accounting, proficiency with Microsoft Office and AP software (Dynamics SL preferred), and strong communication and organizational skills to manage

Qualifications

  • 1-2 years of experience in an Accounts Payable or Accounting department.
  • Associate’s or Bachelor’s degree.
  • Experience with Microsoft Office applications (Outlook, Word, and Excel) required.
  • Experience with Microsoft Dynamics SL Accounting Software (Accounts Payable & Purchasing Modules) or NetSuite a plus, but not required.

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.

Skills

Communication
Collaboration
Ethics
Problem solving

Education

Associate’s degree

Tools

Microsoft Dynamics SL
NetSuite
Microsoft Office
Excel
Outlook
Word

Job description

Talentify in Germantown, MD is seeking an Accounts Payable Specialist to support the overall AP process. You will review purchase orders and receiving docs, verify invoices, enter data, and process payments while maintaining vendor records.

You may back up the AP Specialist and assist in month-end close tasks. The role requires 1-2 years in AP or accounting, proficiency with Microsoft Office and AP software (Dynamics SL preferred), and strong communication and organizational skills to manage

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