Hybrid Accounts Payable Specialist – ERP & High-Volume Invoicing

Ledgent-Finance-

Baltimore (MD)

Hybrid

USD 60.000 - 70.000

Vollzeit

Vor 5 Tagen
Sei unter den ersten Bewerbenden

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Benefits dieser Stelle

401(k) with company match
Paid time off and holidays
Hybrid work arrangement

Zusammenfassung

Ledgent-Finance- is hiring an Accounts Payable Specialist in Howard County, Maryland for a hybrid role. You will manage the full-cycle AP, code and process invoices, and collaborate with purchasing and operations to ensure accurate transaction processing.

The ideal candidate has 3+ years of AP experience, ERP system proficiency, and strong Excel skills. Manufacturing background is a plus, and you will support month-end close, vendor communications, and audits in a fast-paced environment.

Qualifikationen

  • 3+ years of full-cycle accounts payable experience.
  • ERP system experience required.
  • Experience processing high-volume invoices in a fast-paced environment.
  • Strong understanding of AP processes, invoice matching, and payment processing.
  • Experience reconciling vendor statements and resolving discrepancies.
  • Proficiency in Microsoft Excel and Microsoft Office Suite.
  • Strong attention to detail and organizational skills.
  • Excellent communication and customer service abilities.

Aufgaben

  • Manage the full-cycle accounts payable process from invoice receipt through payment processing.
  • Review, code, and enter vendor invoices accurately and timely.
  • Match invoices to purchase orders and receiving documentation.
  • Process weekly ACH, wire, and check payments.
  • Maintain vendor records and resolve invoice discrepancies.
  • Communicate with vendors regarding payment status and account inquiries.
  • Reconcile vendor statements and research outstanding items.
  • Assist with month-end close activities, including AP accruals and account reconciliations.
  • Ensure compliance with company policies, internal controls, and approval workflows.
  • Support annual audit requests and provide AP-related documentation.
  • Monitor accounts payable aging and identify process improvement opportunities.
  • Partner with purchasing, operations, and accounting teams to ensure accurate transaction processing.
  • Assist with special projects and reporting as needed.

Kenntnisse

Full-cycle AP
ERP systems
High-volume invoicing
Excel
Attention to detail
Communication skills
Time management

Ausbildung

Associate degree in Accounting/Finance

Tools

ERP software

Jobbeschreibung

Ledgent-Finance- is hiring an Accounts Payable Specialist in Howard County, Maryland for a hybrid role. You will manage the full-cycle AP, code and process invoices, and collaborate with purchasing and operations to ensure accurate transaction processing.

The ideal candidate has 3+ years of AP experience, ERP system proficiency, and strong Excel skills. Manufacturing background is a plus, and you will support month-end close, vendor communications, and audits in a fast-paced environment.

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