Accounts Payable Specialist — Growth, PTO & 401K

FutureCare

Pasadena (MD)

Hybrid

USD 33,000 - 35,000

Full time

14 days+
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Benefits offered by this job

Competitive salary
Excellent benefits
Flex/Advance pay
Paid time off
Tuition reimbursement
Career growth ladder
Employee referral bonus program
Employee assistance
401K plan

Job summary

FutureCare is seeking an Accounts Payable Specialist to support the accounting team by ensuring timely payment processing, validating invoices, and reconciling operating expenses. You will handle vendor inquiries, maintain accuracy, and contribute to efficient close processes.

The role emphasizes attention to detail, analytical skills, and proficiency with Excel and accounting software. Join a team committed to quality care and compliance.

Qualifications

  • 3+ years of experience in accounts payable or similar role.
  • Solid understanding of basic bookkeeping and payable principles.
  • Proficiency with Excel and data entry accuracy.
  • Ability to calculate, post and manage financial records.
  • Experience with month-end and year-end close processes.

Responsibilities

  • Import monthly electronic files and match invoices to batches.
  • Scan invoices to process through workflow.
  • Update AP files to paperless/workflow systems.
  • Support month/year-end close with the AR/PR Manager.
  • Respond promptly to vendor inquiries and calls.
  • Perform statement and bank reconciliations.
  • Compute and apply sales/use tax where required.
  • Maintain accounting spreadsheets and reporting tools.
  • Attend mandatory meetings and comply with ethics policy.
  • Assist with other duties as assigned.

Skills

Accounts Payable
Excel
Data entry
Analytical skills
Attention to detail

Education

BSc in Finance/Accounting/Business Administration

Tools

Proprietary accounting software

Job description

FutureCare is seeking an Accounts Payable Specialist to support the accounting team by ensuring timely payment processing, validating invoices, and reconciling operating expenses. You will handle vendor inquiries, maintain accuracy, and contribute to efficient close processes.

The role emphasizes attention to detail, analytical skills, and proficiency with Excel and accounting software. Join a team committed to quality care and compliance.

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