High-Volume Accounts Payable Specialist — Detail-Driven & Reliable

Talentify

Bethesda (MD)

On-site

USD 28,000 - 37,000

Full time

14 days+

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Benefits offered by this job

Medical, dental & vision
401(k) Retirement Plan

Job summary

Aston Carter is seeking an Accounts Payable Specialist for a contract-to-hire role in Bethesda, MD. The successful candidate will manage full-cycle AP, process invoices, and ensure timely payments while maintaining vendor relationships.

You will handle high volumes (200+ invoices weekly), perform reconciliations, support month-end close, and contribute to process improvements. Requires attention to detail, Excel proficiency, and AP workflows.

Qualifications

  • 1+ year of Accounts Payable experience preferred; new grads with a related Bachelor's degree are encouraged to apply.
  • Basic proficiency in Microsoft Excel, including sorting, filtering, and simple formulas.
  • Experience processing a high volume of invoices (200+ per week preferred).
  • Comfortable with manual processes and detailed administrative tasks.
  • Strong attention to detail, organizational skills, and ability to meet deadlines.
  • Excellent verbal and written communication skills.

Responsibilities

  • Manage and monitor the Accounts Payable inbox and distribute invoices for review.
  • Route invoices for approval and follow up on outstanding approvals.
  • Prepare approved invoices for payment and create payment batches.
  • Execute weekly check runs and assist with payment processing.
  • Generate check run reports, payment summaries and AP analytics.
  • Reconcile vendor statements to ensure accurate invoicing and payments.
  • Communicate with vendors for missing invoices, COIs, and W-9 forms.
  • Download and organize invoices from vendor portals and websites.
  • Track recurring expenses and ensure timely processing of periodic invoices.
  • Maintain accurate vendor records and support AP process improvements.
  • Assist with month-end close and audit requests as needed.

Skills

Accounts Payable
Invoice Processing
Three-Way Matching
Vendor Management
Data Entry
Microsoft Excel
Payment Processing
Workday (Preferred)
Lawson (Preferred)

Education

Bachelor's degree in Accounting, Finance, Business, or related field

Tools

Workday
Lawson
SAP
Oracle

Job description

Aston Carter is seeking an Accounts Payable Specialist for a contract-to-hire role in Bethesda, MD. The successful candidate will manage full-cycle AP, process invoices, and ensure timely payments while maintaining vendor relationships.

You will handle high volumes (200+ invoices weekly), perform reconciliations, support month-end close, and contribute to process improvements. Requires attention to detail, Excel proficiency, and AP workflows.

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