AP Specialist PJK

Master-Pjk Service; Landover (MD); On-site; USD 22,000 - 30,000; Full time

Job summary

PJK Food Service LLC in Landover, MD seeks an Accounts Payable Clerk to enter vouchers and expenses into the correct accounts, aid in vendor issues, and support weekly check runs. The role emphasizes accuracy, confidentiality, and timely processing of payments.

The AP Clerk will maintain organized records, perform 3-way matching, and collaborate with the Controller to ensure accurate vendor payments and compliant filing.

Qualifications

• High School Diploma or equivalent.
• 1–3 years of financial/accounting and administrative experience is preferred.
• Working knowledge of Word, Excel, and accounting software.
• Ability to maintain a high level of accuracy and speed in preparing and entering financial information
• Ability to maintain confidentiality concerning financial files
• Ability to meet daily, weekly and month-end deadlines
• Computer skills including the ability to operate computerized accounting, spreadsheet, and word processing programs, and email at a highly proficient level
• Analytical and problem solving skills
• Oral and Written communication skills
• Ability to multi-task

Responsibilities

• Maintains payable accounts by verifying and posting account transactions. Able to match invoices to purchase order and bill of laden by performing 3-way match of all PO’s and Load orders that are received. This will prep all invoices for payment when due
• Enter all general & administrative expenses directly into vendors’ accounts as applicable.
• Assist and run all check runs on a weekly basis. Work along side Asst. Controller and Sr. Accountant to ensure all vendors are paid appropriately.
• Maintains historical records by filing documents and adhering/creating a new filing system.
• Verifies vendor accounts by reconciling monthly statements and related transactions
• Assist in other duties such as mailing of hard checks and depositing money in the bank
• Work with other departments as needed to rectify vendor issues
• Protects organization’s value by keeping all accounting and customer information/data safe and confidential.

Skills

AP/payables

Invoicing

3-way matching

Excel

Accounting software

Education

High School Diploma or equivalent

Tools

Word

Excel

Accounting software

Job description

Job Details: Job Location: PJK Food Service LLC - Landover, MD, Position Type: Full Time, Salary Range: $19.00 - $19.00Hourly, Job Shift: Day, The Accounts Payable Clerk’s primary functions are to enter all vouchers and expenses as they are received into the correct expense account. They will maintain all records in a well organized fashion for easy audit trail as well as assist with vendor issues. . Other duties may include assisting with mailing of hard checks and depositing money into our bank account weekly.

Essential Job Functions

• Maintains payable accounts by verifying and posting account transactions. Able to match invoices to purchase order and bill of laden by performing 3-way match of all PO’s and Load orders that are received. This will prep all invoices for payment when due
• Enter all general & administrative expenses directly into vendors’ accounts as applicable.
• Assist and run all check runs on a weekly basis. Work along side Asst. Controller and Sr. Accountant to ensure all vendors are paid appropriately.
• Maintains historical records by filing documents and adhering/creating a new filing system.
• Verifies vendor accounts by reconciling monthly statements and related transactions
• Assist in other duties such as mailing of hard checks and depositing money in the bank
• Work with other departments as needed to rectify vendor issues
• Protects organization’s value by keeping all accounting and customer information/data safe and confidential.

Qualifications

• High School Diploma or equivalent.
• 1 – 3 years of financial/accounting and administrative experience is preferred.
• Working knowledge of Word, Excel, and accounting software.
• Ability to maintain a high level of accuracy and speed in preparing and entering financial information
• Ability to maintain confidentiality concerning financial files
• Ability to meet daily, weekly and month-end deadlines
• Computer skills including the ability to operate computerized accounting, spreadsheet, and word processing programs, and email at a highly proficient level
• Analytical and problem solving skills
• Oral and Written communication skills
• Ability to multi-task