Accounts Payable Associate Ii
By The Pete Store LLC At Baltimore, MD, United States
Affordable employee health Insurance (medical, dental, vision)
Obtains appropriate payment approval and verifies the G/L coding.
Posts all invoices in the business system.
Prepares a bi-weekly check run and prepares on demand checks as required.
Reconciles vendor statements and processes payment.
Files all accounts payable checks
Accounts Payable Jobs
By Health Advocates Network At Baltimore, MD, United States
Working knowledge of theory and practice within a specialized field
1-3 years of related experience
Proficient in computer skills including Microsoft Office Applications.
Excellent communication and interpersonal skills.
working knowledge of theory and practice within a specialized field
(1 Year Exp Req)** ! This is a full-time contract position at a nationally recognized hospital located in
Accounts Payable Coordinator Jobs
By Music & Arts At Frederick, MD, United States
1-2 years data entry experience
Other Assignments as directed by A/P Manager
Experience reconciling A/P vendor statements
Experience with processing Corporate Cards and Expense Reports
Interact with external and internal stakeholders
Serve as Credit Card Administrator
Accounts Payable Processor Jobs
By Brightview Senior Living At , Baltimore, 21201, Md
Essential Skills, Experience and Talents:
Update Manager and team, as necessary, of pending issues and concerns relating to the communities and vendors served.
Minimum of 3 years of accounts payable experience.
Excellent communication skills, oral and written.
We offer a diverse workplace with on the job training and growth opportunities for everyone.
Essential Job Duties Include the Following:

Are you looking for an exciting opportunity to join a growing team as a Bookkeeper Accounts Payable? We are looking for a detail-oriented individual to join our team and help manage our accounts payable process. You will be responsible for processing invoices, reconciling accounts, and ensuring accuracy of financial records. If you have a passion for numbers and are looking for a challenging role, this could be the perfect fit for you!

Overview:

Bookkeeper Accounts Payable is responsible for managing the accounts payable process, ensuring accuracy and timeliness of payments, and providing financial reporting. This role requires strong organizational and communication skills, as well as a thorough understanding of accounting principles and procedures.

Detailed Job Description:

Bookkeeper Accounts Payable is responsible for the accurate and timely processing of accounts payable transactions. This includes verifying invoices, coding and entering data into the accounting system, reconciling vendor statements, and preparing payments. The Bookkeeper Accounts Payable will also be responsible for maintaining accurate records of accounts payable transactions, preparing financial reports, and ensuring compliance with applicable laws and regulations.

What is Bookkeeper Accounts Payable Job Skills Required?

• Knowledge of accounting principles and procedures
• Excellent organizational and communication skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite
• Ability to analyze and interpret financial data
• Attention to detail and accuracy
• Ability to multitask and prioritize

What is Bookkeeper Accounts Payable Job Qualifications?

• Bachelor’s degree in accounting or related field
• At least two years of experience in accounts payable
• Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designation preferred

What is Bookkeeper Accounts Payable Job Knowledge?

• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Understanding of accounts payable processes and procedures
• Familiarity with accounting software

What is Bookkeeper Accounts Payable Job Experience?

• Experience in accounts payable
• Experience in financial reporting
• Experience in preparing and analyzing financial statements

What is Bookkeeper Accounts Payable Job Responsibilities?

• Verify invoices and enter data into the accounting system
• Reconcile vendor statements and prepare payments
• Maintain accurate records of accounts payable transactions
• Prepare financial reports and ensure compliance with applicable laws and regulations
• Monitor accounts payable aging and ensure timely payments
• Respond to inquiries from vendors and internal departments
• Assist with month-end and year-end closing processes