Accounts Payable Specialist
National Center On Institutions And
Accounts Payable SpecialistLocation: Baltimore, MDDepartment: FinanceReports To: Finance Office ManagerJoin a Mission That Makes a DifferenceAre you an accounting professional who thrives on accuracy, organization, and continuous improvement? Do you want your work to directly support programs that empower individuals and strengthen communities?We are seeking a highly motivated Accounts Payable Specialist to join our Finance team. In this role, you will be more than just a numbers expert. You will play a vital role in ensuring the smooth flow of financial operations that support our mission-driven work every day.If you enjoy solving problems, working with technology, collaborating across departments, and finding ways to improve processes, we'd love to hear from you.Why You'll Love This OpportunityMake a meaningful impact by supporting programs and services that change lives.Join a collaborative and supportive finance team.Work with modern financial platforms including Bill.com and Sage Intacct.Contribute to process improvements and automation initiatives.Participate in audit preparation, month-end close activities, and grant-funded financial operations.Grow your accounting and nonprofit finance expertise in a mission-focused organization.What You'll DoAs our Accounts Payable Specialist, you will:Process vendor invoices, employee reimbursements, and payments with accuracy and efficiency.Manage the full invoice lifecycle through Bill.com, including coding, approvals, payments, and record retention.Maintain vendor records and ensure compliance with documentation requirements, including W-9 collection and updates.Review invoices, receipts, and supporting documentation for accuracy and completeness.Resolve vendor inquiries and research payment discrepancies.Support credit card reconciliation and documentation processes.Assist with month-end close activities, 1099 preparation, audits, and financial reporting.Support grant-related documentation and client funds accounts payable activities.Identify and implement opportunities to improve workflows and increase operational efficiency.What You BringRequired QualificationsHigh school diploma or equivalent.Minimum of 3 years of accounts payable, accounting support, invoice processing, or related financial operations experience.Strong attention to detail and commitment to accuracy.Excellent organizational and time management skills.Strong communication and customer service skills.Proficiency with Microsoft Excel, Outlook, SharePoint, and related business applications.Preferred QualificationsAssociate degree in Accounting, Finance, Business Administration, or a related field.Experience with Bill.com.Experience with Sage Intacct or similar cloud-based accounting systems.Experience in nonprofit, healthcare, human services, grant-funded, or client funds environments.Beyond the rewarding work, you'll find a culture built on collaboration, respect, and connection. We celebrate achievements, support one another, and foster an environment where employees can grow professionally while making a lasting impact on the lives of those we serve. Together, we're changing lives, one person at a time. #J-18808-Ljbffr National Center On Institutions And
- ...empowered, creativity and knowledge emerge to deliver excellence, advancing the community that is uniquely Richemont Americas.Accounts Payable SpecialistFinance | Shelton, CTReports to: Accounts Payable SupervisorRole OverviewProcess invoices for approval and payment in...SuggestedPermanent employmentFull timeWork at officeLocal areaFlexible hours
- ...Accounts Payable Specialist Fully onsite in Shelton, CT Why This Opportunity Stands Out: • Join a well-established manufacturing organization with long-term stability and growth potential • Gain exposure to cross-functional teams including operations, purchasing, and...Suggested
$28 - $30 per hour
...passionate about making the world a better place! We have an opportunity for a motivated individual to fill the role of Accounts Payable Specialist . In this position, the successful candidate will be responsible for the day-to-day accounts payable functions including...Suggested- ...Accounts Payable Specialist | Seymour, CTA growing organization in Seymour, CT is seeking an experienced Accounts Payable Specialist to join its accounting team. This is an excellent opportunity for a detail-oriented Accounts Payable Specialist who thrives in a fast-paced...Suggested
- ...Facility Services Account Payable SpecialistOne provider. One solution. All your facility maintenance services. GDI provides unequalled capability and expertise in the facility services sector across Canada and the United States. Our broad knowledge and competencies in...Suggested
- ...Accounts Payable Specialist | Seymour, CT A growing organization in Seymour, CT is seeking an experienced Accounts Payable Specialist to join its accounting team. This is an excellent opportunity for a detail-oriented Accounts Payable Specialist who thrives in a fast...
$20 - $25 per hour
...Accounts Receivable Clerk US-NY-Calverton Job ID: 3651 # of Openings: 1 Corporate office Overview Accounts Receivable Clerk We are a Leading Building Supplies Company with a Vibrant Team of 800+ Professionals Serving Long Island, Connecticut...Hourly payWork at office- ...Accounts ReceivableExperience in nursing home applications onlyThe primary purpose of your job position is to direct in the day-to-day accounts receivable functions of the facility in accordance with current acceptable accounting principles relating to the long-term care...Interim roleWork at officeShift workWeekend work
$19 per hour
...mentorship Join a large, stable organization with a collaborative accounting team Gain experience with accounting systems, invoice... ...accounting and finance Key Responsibilities For The Accounts Payable Clerk Process invoices and supporting documentation accurately...Work at office- ...distinguished guests and the best place to work with quality jobs in the region to our team members SUMMARY Compiles and maintains accounts payable records. Ensures that all vendor bills are processed in accordance with company policies. ESSENTIAL DUTIES AND...
- ...Corporate Managed Care Specialist Are you an experienced Managed Care and Skilled Nursing billing professional with a strong understanding of revenue cycle operations and reimbursement management? We are seeking a Corporate Managed Care Specialist to support our skilled...Work at office
- ...week. Schedule: Monday to Friday, daytime business hours (full-time) The AR Specialist plays an essential role in supporting the revenue cycle by ensuring timely and accurate processing of accounts receivable activities. This position is responsible for managing claim...Full timeWork at officeRemote workMonday to Friday
- ...Accounts Receivable Specialist Are you a detail-oriented finance professional ready to drive immediate financial impact for a fast-paced team? We are seeking an Accounts Receivable Specialist for an exciting temp to hire assignment where you will optimize cash flow...Temporary workImmediate start
$42k - $48k
...TO APPLY: Interested applicants must submit a resume and cover letter via the application link. Reporting to the Controller, the Accounts Receivable Clerk supports the organization's financial operations by managing client account activity, incoming payments, collections...Work at officeRemote workMonday to FridayFlexible hours$27 - $27.5 per hour
...detail-oriented finance professional ready to drive immediate financial impact for a fast-paced team? We are seeking an Accounts Receivable Specialist for an exciting temp to hire assignment where you will optimize cash flow, manage aging portfolios, and process high-...Hourly payDaily paidPermanent employmentTemporary workWork experience placementImmediate startShift work$28 - $31 per hour
...is seeking a detail-oriented Bookkeeper to manage day-to-day accounting and support high-volume operations across warehouses, carriers... ...transactions (cash, A/P, A/R, credit cards). Process accounts payable : 3-way match to POs/receipts/BOLs, code to lanes/jobs, route...Full timeWork at officeLocal area- ...national origin, ancestry, citizenship, disability, or veteran status. Job Description The Payroll Clerk helps ensure the payroll and accounting functions of the office are taken care of thoroughly, efficiently, and accurately. They help process time sheets, maintain...Hourly payWork at office
- ...Victory Automotive Group in Milford, CT is seeking a Dealership Accounting Clerk to ensure accuracy of weekly, monthly and annual... ...payroll data. You will post vehicle transfers, reconcile accounts payable/receivable, process vendor invoices, and support administrative...Work at office
- ...Dealership Accounting ClerkThe Dealership Accounting Clerk ensures the validity and accuracy of accounting functions on a weekly, monthly... ...They handle financial records, accounts receivable, accounts payable, payroll taxes, bank reconciliations, etc. and work in our...Work at officeLocal area
$60k - $70k
...We are seeking an experienced Bookkeeper / Payroll & AP/AR Specialist to manage daily financial operations across multiple business... ...entities. This hands-on position is responsible for bookkeeping, accounts payable, accounts receivable, payroll processing, reconciliations,...Full timeWork at office$31.25 - $36 per hour
...talented people who are passionate about making the world a better place! We are seeking an experienced Senior Accounts Receivable & Collections Specialist to join our growing Finance organization. The ideal candidate will have a strong background in commercial...Work at office- ...Job Description Job Description About the Role Robert Half is seeking a detail-oriented Accounts Payable Clerk for a contract opportunity with a growing construction company in New Haven, Connecticut. This position is ideal for an accounting professional who...Weekly payFull timeContract workFor subcontractorMonday to Friday
- ...Description Job Description Provide a range of administrative duties including communications, print production, calendar, finance, accounts, payroll, supplies, operations, set-up, phone, website, social media, email, meeting minutes, correspondence, reporting. Financial...
- ...Job Description Job Description Job Title: Accounting Clerk Department: Accounting Reports to: Chief Financial Officer... ...account Enter and analyze incoming loan related receivables and payables for entry into accounting software Ability to research and...Work at office
- ...civilian and uniformed members of the service for the NYPD. The Payroll Section is seeking a Bookkeeper who will perform professional accounting work and will be responsible for the following: - Onboarding of all newly hired Police Officers in the NYCAPS system -...Permanent employmentFull timeRemote workMonday to FridayFlexible hoursShift work1 day per week
$65k - $70k
...dependable, detail-oriented Bookkeeper to support the day-to-day accounting and administrative functions of the organization. This is a... ...petty cash activity and reconciliations. Assist with accounts payable, invoice processing and vendor payments as needed. Maintain fixed...Work at office- ...accurate financial records, processing transactions, reconciling accounts, and assisting with routine bookkeeping tasks. The ideal... ...maintain accurate financial transactions. ● Manage accounts payable and accounts receivable. ● Process invoices, bills, and payments...Remote work
- ...Job Description Job Description The Accounting Bookkeeper is a vital member of a small, independent team, responsible for maintaining... ...and General Ledger processes ~ Knowledge of Accounts Payable ~ Proficiency in QuickBooks and Microsoft Excel ~ Strong attention...
- ...organization, is seeking a Full-Charge Bookkeeper to oversee day-to-day accounting operations and support overall financial management. This... ...daily bookkeeping and accounting activities. Process accounts payable and accounts receivable transactions. Perform bank and account...Work at officeFlexible hours
- ...accurate financial records and bookkeeping documentation. Record and reconcile daily financial transactions. Assist with accounts payable and accounts receivable activities. Prepare bank deposits and maintain supporting documentation. Reconcile bank accounts...Part timeWork at office
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