Accounts Payable Specialist
$28 - $36 per hourBlack Bear Energy Inc.
Accounts Payable SpecialistVarcoMac, a Legence companyVarcoMac is a leading provider of electrical & power services in the Mid-Atlantic region. Our culture is open, collaborative, innovative and fun– all reflected in recognition of VarcoMac as a '#1 Best Place to Work' on multiple occasions. We foster a work environment that encourages and rewards creative thinking. Our employees are passionate about their work and genuinely love what they do. With diverse areas of expertise, VarcoMac is the ideal place to build your career and develop skills in project management, entrepreneurship, leadership, and life.Position Overview VarcoMac is seeking an experienced Accounts Payable Specialist to support the Accounting/Finance team. The AP Specialist is responsible for full-cycle accounts payable in a fast-paced electrical construction environment. They ensure accurate and timely processing of invoices, subcontractor payments, and expense reports. The AP Specialist supports project-based job costing and financial accuracy across multiple projects. This person is accountable for high-volume invoice processing, vendor management, and payment execution. The AP Specialist works closely with project managers, vendors, subcontractors, and internal finance teams.Key ResponsibilitiesClient & Stakeholder Engagement Partner with project managers and finance leadership to ensure accurate job cost allocation and approvalsProvide guidance on invoice coding, discrepancies, and payment processesAct as a point of contact for vendor inquiries and issue resolutionOperational Execution Process high-volume vendor and subcontractor invoices (PO and non-PO)Perform 2-way and 3-way matching (invoice, PO, receiving)Verify invoice accuracy, pricing, approvals, and codingEnsure proper assignment to jobs, cost codes, and GL accountsSupport job costing and project financial trackingProject & Cross-Functional Coordination Work with project managers to resolve invoice discrepanciesCoordinate with vendors, subcontractors, and internal teamsMaintain documentation for subcontractor compliance (COIs, lien waivers)Documentation & Reporting Maintain accurate vendor records, W-9s, and invoice documentationPrepare and review AP aging reports and payment summariesReconcile AP subledger to general ledgerSupport month-end close activitiesProcess Improvement & Compliance Follow company accounting policies and internal controlsIdentify opportunities to improve AP processes and efficiencyEnsure compliance with audit and documentation requirementsDesired Skills and ExperienceEducation & Credentials Associate's or Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)Experience 2–5+ years of accounts payable experienceExperience with high-volume processing and job costingBackground in construction or electrical industry preferredExperience working with cross-functional teamsTechnical & Professional Skills Strong knowledge of accounts payable processes and financial controlsExperience with ERP systems (e.g., Sage, Vista, NetSuite)Proficiency in Microsoft ExcelKnowledge of subcontractor compliance (lien waivers, COIs) preferredStrong attention to detail and organizational skillsAbility to meet deadlines and manage competing prioritiesExcellent communication and problem-solving skillsAdditional NotesReports to: AR/AP Supervisor or Accounting ManagerWorks closely with: Project Managers and Finance TeamMay support additional tasks to ensure project and financial successSalary Range: $28.00 to $36.00 per hourAbout Legence Legence (Nasdaq: LGN) is a leading provider of engineering, consulting, installation, and maintenance services for mission-critical systems in buildings. The company specializes in designing, fabricating, and installing complex HVAC, process piping, and other mechanical, electrical, and plumbing (MEP) systems—enhancing energy efficiency, reliability, and sustainability in new and existing facilities. Legence also delivers long-term performance through strategic upgrades and holistic solutions. Serving some of the world's most technically demanding sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients.Benefits Overview Health & Welfare: Company Paid medical, dental, vision, prescription drug, accident & sickness benefit, basic group life and AD&D, and Employee Assistance Program Time Off Benefits: Paid vacation, company-paid holidays, and paid sick leave Financial Benefits: 401(k) retirement savings planReasonable Accommodations If you need assistance or accommodations during the application or interview process, please contact us at View email address on click.appcast.io or your dedicated recruiter with the job title and requisition number.Employment Eligibility Candidates must have current work authorization in the U.S.; visa sponsorship is not available for this position.Third-Party Recruiting Disclaimer Legence and its affiliates do not accept unsolicited resumes from agencies; any such submissions without a prior signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and are considered property of Legence.Pay Disclosure & Considerations Where pay ranges are indicated, please note that a successful candidate's exact pay will be determined based relevant job -related factors, including any of the following: candidate's experience, skills, and qualifications, as well as geographic and market considerations. We are committed to ensuring fair and competitive compensation for all employees and comply with all applicable salary transparency laws.Equal Employment Opportunity Employer Legence and its affiliate companies are proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), marital or familial status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, other non-merit-based factors, and any other characteristic protected under applicable local, state or federal laws and regulations. EEO is the Law
$28 - $36 per hour
...Position Overview VarcoMac is seeking an experienced Accounts Payable Specialist to support the Accounting/Finance team.The AP Specialist is responsible for full-cycle accounts payable in a fast-paced electrical construction environment. They ensure accurate and timely...SuggestedHourly payFor subcontractor$20 - $22 per hour
The Accounts Payable/Receivable Specialist is an integral part of the Finance team at Opportunity Builders and maintains the accurate, timely coding and processing of the organization’s accounts receivable and accounts payable functions. This position is responsible for...SuggestedHourly payWeekly payWork at officeRemote 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...SuggestedWork experience placementWork at officeFlexible hours$41.6k - $62.4k
...Accounts Payable SpecialistJ.B.A. Automotive is seeking a detail-oriented and proactive Accounts Payable Specialist to join our dealership team! The ideal candidate will play a crucial role in ensuring the accuracy and efficiency of our financial operations. Responsibilities...SuggestedLocal area- ...development program.Supportive culture: innovation, creativity, and teamwork are at the heart of everything we do.Accounts Payable SpecialistThe Accounts Payable Specialist is responsible for all areas of invoice processing and reconciliation. This position will be responsible...SuggestedFor contractorsLocal area
$25 - $33 per hour
...Accounts Payable SpecialistRecruiter: LHHLocation: Mclean, VirginiaPay: $25 - $33 / HourContract: Contract to hirePosition SummaryOur client is seeking a detail-oriented Accounts Payable Specialist to join their accounting team. The ideal candidate will have experience...Contract workWork experience placement- ...development program. Supportive Culture: Innovation, creativity, and teamwork are at the heart of everything we do. The Accounts Payable Specialist is responsible for all areas of invoice processing and reconciliation. This position will be responsible for ensuring...For contractorsLocal area
- ...organizations that require complex life safety and critical infrastructure needs. We are seeking a detail-oriented and organized Accounts Payable Specialist to join our construction company’s accounting team. The ideal candidate will be responsible for managing vendor invoices,...Contract workFor contractorsFor subcontractorLocal area
- ...Analyses (IDA), Center for Computing Sciences, located in Bowie, MD, has an immediate opening for a Part-time as needed Accounts Payable Specialist role. This opening is located at IDA’s Center for Computing Sciences in Bowie, Maryland (CCS). IDA offers a superior professional...Part timeWork experience placementWork at officeImmediate start
$22 - $28 per hour
A well-established distributor serving the Mid-Atlantic region is seeking an experienced Accounts Payable Specialist to join its team full-time in Jessup, MD . Schedule: Monday-Friday, 8:30 AM to 5:00 PM Pay: $22.00 - $28.00 per hour Responsibilities Review vendor invoices...Hourly payFull timeWork at officeLocal areaRemote workMonday to Friday- Job Title: Accounts Payable Specialist Full-Time / Non-Exempt M-F 8 am to 4:30 pm Location: Glen Burnie, MD Reports To: Accounts Payable Manager R.E. Michel Company, LLC, a leading wholesale distributor of HVACR parts, equipment and supplies, with over 300 branch locations...Weekly payFull timeTemporary workWork at officeLocal areaImmediate start
$40 - $43 per hour
...behalf of a partner company, which manages all applications and next steps. Our partner is looking for a Temporary Senior Accounts Payable Specialist based in the United States. This is an opportunity for an experienced accounts payable professional to take ownership of...Hourly payTemporary workWork at officeRemote work$55k - $70k
...Accounts Receivable SpecialistVarcoMac, a Legence companyVarcoMac is a leading provider of electrical & power services in the Mid-Atlantic... ..., LLC is seeking a highly motivated Accounts Receivable Specialist to support our Finance team. This role is responsible for managing...- A growing construction company is seeking an Accounts Payable Clerk to support day-to-day AP operations. Key responsibilities include processing vendor invoices and expense reports, resolving discrepancies, and assisting with month-end close. The ideal candidate has at...
- ...Investigate, remedy, and respond to A/P-related inquiries from vendors as well as internal Project Managers Skills: ~5+ years of experience in Accounts Payable ~ Experience with deltek cost point and Purchase Order Education/Experience: ~ High school diploma...
- ...for Defense Analyses (IDA), Center for Computing Sciences, in Bowie, MD, has an immediate need for a part-time as-needed Accounts Payable Specialist. The role focuses on verifying invoices, processing payments, and ensuring compliance with IDA procedures while maintaining...Part timeWork at officeImmediate start
- The IDA Center for Computing Sciences in Bowie, Maryland, is seeking a Part-time Accounts Payable Specialist to verify and prepare invoices for payment, ensure forms are complete, and follow IDA procedures. The role requires working with vendor invoices, reconciling ledgers...Part timeWork at office
- The Institute for Defense Analyses (IDA), Center for Computing Sciences, in Bowie, MD, seeks a Part-time Accounts Payable Specialist to verify and prepare invoices for payment at the CCS facility, ensuring forms are complete and compliant. Role requires Costpoint experience...Part time
$24.04 per hour
...Accounts Payable AssociateThe Accounts Payable Associate is responsible for maintaining vendor relationships within the Sub-Vendor Program process. This role involves serving as the primary contact for vendor invoicing and payment processing, and providing financial and...Contract workTemporary workWork experience placementFor subcontractorInternshipWork at officeMonday to Friday$22 - $30 per hour
...collaboration, and excellence enable us to lead the industry in providing the optimal solution for our clients. The Junior Accounts Payable Associate supports the accounts payable function by processing standard vendor invoices, performing routine matching and data...Local area$24 per hour
...Accounts Payable Associate Job Description We are seeking a detail-oriented Accounts Payable Associate to join our team. This role involves creating, coding, and auditing vendor invoices, processing expense reimbursements, and handling client refunds. The position is...Contract workTemporary workMonday to Friday$25 - $30 per hour
...qualifications and other job-related reasons. FINANCE AND ACCOUNTING Full-Time Requisition #: ACCOU003979 Description... ...Duration of role : Permanent Reporting to : Accounts Payable Manager Location : Fully onsite, Columbia, MD. About Us...Permanent employmentFull timeWork at officeWorldwideShift work$50k - $58k
...data centers, hospitals, sports stadiums, convention centers, hotels, and research laboratories. Job Summary Job Title: Accounts Payable Associate Location: Baltimore, MD 21227 Reports to: Controller FLSA Status: Non-Exempt Company Overview The...For contractorsWork at officeFlexible hours- Chesapeake Search Partners is partnering with a growing construction company to find an Accounts Payable Clerk to join their accounting team . Reporting directly to the Accounts Payable Supervisor, this role will support day-to-day AP operations, with a focus on accurate...
- ...Accounts Receivable SpecialistWe are seeking a dynamic Accounts Receivable Specialist to join our vibrant team in the sales industry. This is a fantastic opportunity to be a part of a rapidly growing organization, where you will play a crucial role in managing and improving...Permanent employmentTemporary workImmediate start
$60k - $65k
...Third-Party Specialist, Accounts ReceivableJoin our team at Erickson Senior Living as a Third-Party Specialist, Accounts Receivable. This role provides support for the AR Cash and Finals department in the form of training, process improvement, functional system support...Local area- ...Job Description Job Description Position Summary A Processing Short-Term Employee (Accounts Payable Specialist) works to ensure proper and timely processing of vendor payments and mileage reimbursements for Self-Directed Services, ensuring accuracy and timeliness...Full timeContract workTemporary workWork at officeMonday to Friday
- ...Bookkeeper to join our finance and administrative team. In this role, you will help maintain accurate financial records, manage accounts payable and receivable, support payroll and tax-related tasks, and assist with budgeting and financial reporting. This position is...Work at office
$1,000 - $2,000 per month
...listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Accounts Receivable Resolution Specialist based in the United States. In this fully remote, full-time role, you will help maintain the financial health of a...Full timeTemporary workSeasonal workWork at officeRemote workFlexible hours- ...Service, LLC — two growing businesses with strong pipelines and an accounting team that is building something from the ground up. If you... ...place. About the Role We are looking for a detail-oriented AR Specialist to join our Signage Division accounting team in either...Full time
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