Accounts Payable Specialist
Miller Refrigeration Inc
Job Description Established in 1990, Miller Refrigeration is a family owned and operated commercial refrigeration company servicing Maryland, DC, Northern Virginia, Delaware, and Southern Pennsylvania. Our company provides refrigeration service, installation and preventive maintenance to several marquee customers in the mid-Atlantic region. Miller thrives on a strong, customer-first ethos, treating clients as more than just customers—each one is valued as a true member of the Miller family. The same dedication extends to their employees, fostering a culture of appreciation where well-being and growth are prioritized every step of the way. Job Description JOB DESCRIPTION: Miller Refrigeration Inc., a trusted leader in the refrigeration industry, is seeking a skilled Accounts Payable Specialist to join our team. This individual will be responsible for ensuring the timely and accurate processing of invoices and payments to maintain the organization’s financial integrity. This role is integral to fostering strong relationships with vendors and suppliers while adhering to company policies and accounting best practices. ROLE AND RESPONSIBILITIES: Invoice Processing: Review and verify invoices for accuracy, proper authorization, and compliance with company policies. Match invoices with purchase orders and receiving documents, ensuring proper coding within the accounting system. Process vendor invoices in the accounts payable system and ensure timely payments. Investigate and resolve invoice discrepancies and payment terms with vendors or internal stakeholders. Vendor Management: Maintain and update vendor records, ensuring all necessary documentation, such as W-9s, is collected and filed. Serve as the primary point of contact for vendor inquiries regarding payment status, issues, and discrepancies. Address and resolve vendor complaints professionally and in a timely manner. Record Keeping & Reporting: Maintain accurate and organized records of all accounts payable transactions, both physical and electronic. Prepare and distribute accounts payable aging reports, payment history summaries, and other financial reports as required. Assist in the preparation of monthly, quarterly, and year-end financial reports and reconciliations. Examples include: State sales tax, payroll tax) General Administrative Support: Provide clerical support to the finance department, including filing, scanning, and managing document storage. Assist with special projects, system upgrades, or process improvement initiatives as assigned. ROLE REQUIRMENTS: Education: High School diploma or equivalent required. Associates or bachelor's degree in accounting, finance, or a related field preferred. Experience: Minimum of 2 years of experience in accounts payable or a related financial role. Experience in a construction, HVAC, or service-based industry is a plus. Skills & Competencies: Self motivated Ability to perform effectively both independently as well as on a team Strong understanding of accounts payable processes and accounting principles. Proficiency in accounting software and enterprise resource planning (ERP) systems (e.g., QuickBooks, SAP, Oracle). Advanced skills in Microsoft Excel (e.g., pivot tables, VLOOKUP) and proficiency in other Microsoft Office applications. Knowledge of regulatory compliance related to accounts payable, such as 1099 reporting. Excellent attention to detail and a high level of accuracy in processing financial information. Strong organizational and time management skills with the ability to prioritize and meet deadlines. Effective communication and interpersonal skills, with a focus on customer service when dealing with vendors. Problem-solving and analytical skills to address discrepancies and process improvements. Work Environment : This position is based onsite at our Rosedale office Monday-Friday. As a family-owned company, we provide a welcoming and supportive atmosphere where teamwork and collaboration are key. The role is performed in a comfortable office setting without exposure to unusual or hazardous elements, ensuring a positive and productive work environment. Company Description Miller Refrigeration, Inc., is a family owned and operated commercial refrigeration service company. We have been in business for over 35 years and are excited to welcome you to the team! Company Description Miller Refrigeration, Inc., is a family owned and operated commercial refrigeration service company. We have been in business for over 35 years and are excited to welcome you to the team! #J-18808-Ljbffr
$55k - $60k
...Abacus Solutions Group is looking for a strong Accounts Payable Specialist to join one of our best clients! Responsibilities: Accurately code and process vendor invoices. Reconciliation of purchase orders. Process payment runs via check, ACH and virtual...Suggested- ...Job Description- Accounts Payable Specialist (Multi-Family) Position Summary The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices and payments across a multifamily property management portfolio. This role ensures proper...SuggestedWork at office
$58k - $70k
...Job Title: Accounts Payable (AP) Specialist Department: Finance Location: Baltimore, MD Reports to: Controller FLSA Status: Non-Exempt Position Type: Full-Time Position Summary The Baltimore Orioles are seeking a detail-oriented and motivated Accounts...SuggestedWeekly payFull timeCasual workFlexible hoursAfternoon shift- ...through a proven track record of success. Job Overview: Vision Technologies, is looking for a highly motivated Accounts Payable Specialist to support our growing organization. The Accounts Payable Specialist is responsible for ensuring the accurate and timely...SuggestedWeekly payWork experience placementWork at office
$47.77k - $71.65k
...The Expense Management Specialist supports hospice financial operations by reviewing monthly expenses, managing invoice processing... ...healthcare or related field preferred Experience 2 years in accounts payable, Accounting or related field functions Skills Strong numerical...SuggestedLocal area$25 per hour
...As an Accounts Payable Clerk, you're integral to maintaining our hotel's financial health. You'll manage incoming invoices, ensure timely payments, and keep accurate records. Your role involves verifying purchase orders, communicating with vendors, and resolving any discrepancies...Hourly payWork at office- ...teamwork, and growth, we would love to hear from you. About the Role We are seeking a detail-oriented and organized Accounts Payable Specialist Assistant with hands-on experience using Viewpoint Vista software. The ideal candidate will have strong accounts payable...Work at office
$60k - $75k
...Accounts Payable Specialist (DataRails Experience) Work in a modern accounting environment that leverages DataRails for visibility, automation, and reporting. Gain exposure to financial planning, forecasting, and data-driven decision-making beyond traditional AP. Be...- Abacus Solutions Group seeks an experienced Accounts Payable Specialist to join our client team in Maryland. You will code and process vendor invoices, reconcile POs, and manage payment runs via checks, ACH, and virtual cards. Ideal candidates have 4+ years AP experience...
- All Roads is seeking an Accounts Payable specialist for the Dundalk, MD area. This full-time role focuses on accurate AP processing in a fast-paced environment within the equipment division (Vermeer). A background in accounting and attention to detail are preferred as you...Full timeFlexible hours
$55k - $60k
Abacus Solution Group is seeking an Accounts Payable Coordinator in Cockeysville, Maryland. This role involves processing vendor invoices, reconciling purchase orders, and managing vendor relationships. The ideal candidate will have over 4 years of experience in accounts...$65k - $85k
...Company Overview Senior AP Specialist Location: Cockeysville, MD Job Type: Full-Time Schedule: Monday to Friday Pay: $65,000 – $85,000... ...Senior AP Specialist to join our team. An associate degree in accounting, bookkeeping, or related fields is preferred. This role will be...Full timeRelocationMonday to FridayShift workDay shift- GBMC HealthCare is seeking a Senior Disbursements Specialist to verify and process invoices and payment requests on a computerized... ...Associate’s degree (or equivalent experience) and 3 years in Accounts Payable, with strong data entry, analytical, and communication skills...
- ...Accounts Payable Specialist Position Overview We are seeking an experienced Accounts Payable Specialist to join our client's growing finance team. This is a high-volume AP role that is ideal for someone who is organized, detail-oriented, comfortable working in a...Permanent employmentTemporary work
- ...development program. Supportive Culture: Innovation, creativity, and teamwork are at the heart of everything we do. Accounts Payable Specialist The Accounts Payable Specialist is responsible for all areas of invoice processing and reconciliation. This position...For contractorsLocal area
- ...Position Summary The Accounts Payable Specialist is responsible for the accurate, timely, and controlled execution of the full accounts payable cycle for a high-volume manufacturing and distribution environment. This role manages invoice processing, purchase-order...
- ...Accounts Payable Clerk Blauvelt Group: Immediate Opening for an Accounts Payable Clerk Are you looking for a fun, dynamic workplace where your organizational skills are valued? Do you want to be part of a loving team that supports your growth in a fast-paced environment...Work at officeImmediate startMonday to FridayShift work
$24 - $25.5 per hour
...Overview At FutureCare our Accounts Payable Specialist provide financial and administrative support for our accounting department to ensure payments are processed timely and they reconcile all operating expenses for accuracy and invoice validation. Proud to be the only...Work experience placementWork at officeFlexible hours$18 - $22 per hour
...Maryland Treatment Centers (MTC) Location: Mountain Manor - Baltimore MD Position: Accounts Payable Assistant Status: Part Time $18-22/hr. based on experience. Schedule: Flexible Schedule 2-3 days a week Monday-Friday MTC is seeking a full time Accounts Payable Assistant...Full timePart timeMonday to FridayFlexible hours2 days per week3 days per week- ...Live! Casino & Hotel Maryland is seeking an Accounts Payable Clerk to manage the accounts payable lifecycle, including invoice processing, check requests, and timely payments. You will maintain vendor files, reconcile statements, and support month-end close in a fast-...
$45k - $65k
...Accounts Payable Clerk - Hunt Valley, MD About the Opportunity We are seeking a detail-oriented Accounts Payable Clerk to join our finance team on-site in Hunt Valley, Maryland. As an Accounts Payable Clerk , you will play a critical role in maintaining accurate...Weekly payWork from home$60k - $65k
...talented people can thrive. As we continue to grow, we're looking for a highly motivated, detail-oriented, and analytical Accounts Receivable Specialist to support our Finance team. The Accounts Receivable Specialist is responsible for the day-to-day accounting of the...Full timeWork at officeLocal areaFlexible hours- ...insurance, paid holidays, paid vacation, and 401K plan. Description: RMF Engineering, Inc is seeking is currently seeking an Accounting Professional for our Baltimore division office. Responsibilities: Process accounts receivable transactions...Full timeWork at office
$8 - $10 per hour
...About the Role We are seeking a detail-oriented Accounts Payable Clerk to handle the accurate, timely processing of client-related expenses for a U.S.-based personal injury law firm. This role ensures vendors are paid on time, records are accurate in QuickBooks...Hourly payFull timeRemote work- ...Accounts Receivable Associate Sage Ventures is a full-service vertically integrated residential development and investment firm. As a collaboratively run corporation, we develop, own, rehabilitate, sell, and manage exceptional properties throughout the greater Baltimore...Full timeWork at office
$19 - $24 per hour
...to our patients and to eachother. Patient First | Caring | Accountability | Trust | One Team | Growth Founded 50+ years ago with a... ...opportunities from within. The Accounts Receivables (AR) Specialist performs collection follow-up steps with insurance carriers regarding...Full timeTemporary work$67k - $75k
...The Role We are looking for an AR Specialist to join the finance team at Wpromote. The AR Specialist position will be responsible... ...monthly closing and audit. We are looking for an enthusiastic accounting professional with the ability to deliver high levels of client...Temporary workWork at officeLocal areaRemote workFlexible hours- ...University of Maryland Medical System is seeking an Accounts Receivable/Billing Specialist to evaluate patient financial responsibility and update accounts to billable/collectible status. You will research funding options and coordinate with insurers and departments to...
- ...RMF Engineering, Inc. is seeking an Accounting Professional for the Baltimore division. The role focuses on accounts receivable, cash application, and process improvements within a professional services environment. Ideal candidates will have 2–3 years in AR-related roles...
$50k - $55k
...of our best client's located in Baltimore is looking to add an Accounts Receivable Clerk to their growing team. Responsibilities Prepare... ...within Accounts Receivable. Some experience with Accounts Payable preferred. Proficient in Microsoft Office Suite. Prior experience...Full timeWork at office
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