accounts payable specialist in baltimore

posted
contact
kerry pachino, tatum executive services
job type
permanent
salary
US$ 55,000 - US$ 65,000 per year
apply now

job details

posted
location
baltimore, maryland
job category
Accounting & Auditing
job type
permanent
working hours
9 to 5
salary
US$ 55,000 - US$ 65,000 per year
experience
5 Years
reference number
496347
contact
kerry pachino, tatum executive services
phone
410-752-5244

job description

job summary:

Accounts Payable Specialist

$55-65K

Baltimore, MD

Accounts Payable Specialist needed for a top notch organization in Baltimore City! Located in the organization headquarters, the AP Specialist will gain exposure to all levels of management and have room for growth. This company offers incredible benefits including a stellar 401K match, 100% tuition reimbursement, and great healthcare.

 
location: Baltimore, Maryland
job type: Permanent
salary: $55,000 - 65,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
  • Review and process invoices ensuring proper coding, recording, and documentation
  • Assist with travel and expense reports
  • Research and resolve vendor inquiries and issues
  • Process all check requests for departments
  • Assist with ad hoc projects for management
 
qualifications:
  • Bachelor's degree is preferred
  • 5+ years of big company AP experience
  • Multi-entity organization experience is preferred
  • Proficiency in Excel
  • Strong communication skills to interact with colleagues and vendors

Qualified candidates should send their resume to Kerry.Pachino@randstadusa.com for consideration.

 
skills: AP

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

AP

qualification

  • Bachelor's degree is preferred
  • 5+ years of big company AP experience
  • Multi-entity organization experience is preferred
  • Proficiency in Excel
  • Strong communication skills to interact with colleagues and vendors

Qualified candidates should send their resume to Kerry.Pachino@randstadusa.com for consideration.

responsibilities

  • Review and process invoices ensuring proper coding, recording, and documentation
  • Assist with travel and expense reports
  • Research and resolve vendor inquiries and issues
  • Process all check requests for departments
  • Assist with ad hoc projects for management

educational requirements

Bachelor's degree