Accounts Payable Assistant
Marylandtreatmentcenters.com
Accounts Payable AssistantMaryland Treatment Centers (MTC) is seeking an Accounts Payable Assistant to assist with all phases of the accounts payable cycle for multiple inpatient and outpatient facilities. MTC is an established regional behavioral health provider focused on clinical excellence, innovation, and scholarship. We offer a full continuum for the treatment of addictions and co-occurring disorders with a special focus on opioid use disorder. We also operate two special education schools. Located in West Baltimore at 3800 Frederick Avenue. MTC programs are accredited by the Joint Commission (JCAHO).Under the supervision of the Accounts Payable Supervisor, responsibilities include:Maintain and update vendor files. (Scan & File)Handle calls for accounts payable.Distribute incoming mail and post outgoing mail.Prepare schedules and pull documentation for various outside audits.Prepare spreadsheets as needed for internal reporting/special projects.Qualifications:Previous accounts payable experienceHigh School/EquivalentSage 300 Accts Payable experience preferredProficient in EXCEL spreadsheetsPre-Employment Human Resources Requirements:Criminal Background checkDrug testing Marylandtreatmentcenters.com
$18 - $22 per hour
...Description Job Description 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...SuggestedFull timePart timeMonday to FridayFlexible hours2 days per week3 days per week$37 per hour
...during their busy season and is focused on cleaning up vendor accounts, resolving discrepancies, and making sure AP balances are accurate... ..., and reporting What You Bring ~5+ years of accounts payable or reconciliation experience ~ Retail industry experience (required...SuggestedPermanent employmentContract workLocal areaMonday to Friday- ...build meaningful careers. About the Opportunity We’re partnering with a well-established and growing company on their Accounts Payable Specialist search. This is an opportunity to bring your AP experience to a growing organization who truly values their people....Suggested
- ...innovation and customer satisfaction. This Opportunity The Accounts Payable (AP) will support Komline’s financial operations. The... ...invoices into an Enterprise Resource Planning (ERP) system Assist with and execute weekly payment runs (ACH, wire transfers, and...SuggestedWeekly payFull time
- ...Position Summary We are seeking a detail-oriented and organized Accounts Payable Administrator to join our Accounting team. Under the daily... ...processed work by verifying entries and account balances. Assist with monthly mortgage processing. Verify that invoices...SuggestedFull timeContract workTemporary workWork at office
- ...Position Description & Qualifications Are you an Accounts Payable Administrator looking for a place to make an impact every day? Discover... ...compliance with internal controls and payment schedules. Assist with vendor payment inquiries and issue resolution. Monitor...Full timeContract workPart timeWork at officeLocal areaImmediate startFlexible hours1 day per week
$21.4 - $26.2 per hour
...Accounts Payable Specialist Hot Job National Center on Institutions and Alternatives Inc - Baltimore, MD 21244 Overview Salary... ...Support credit card reconciliation and documentation processes. Assist with month-end close activities, 1099 preparation, audits,...Hourly payFull timeWork at officeShift work$70k - $76k
...experience, new perspectives, and a chance to raise the bar on our approach to how we work. That's why we're looking for an Accounts Payable Specialist to support the firm's accounts payable function by performing a variety of accounting duties. The ideal candidate...Work at officeFlexible hours- ...build meaningful careers. About the Opportunity We’re partnering with a well-established and growing company on their Accounts Payable Specialist search. This is an opportunity to bring your AP experience to a growing organization who truly values their people....
- ...Position Summary 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 as outlined in the FMSC contract. A...Full timeContract workTemporary workWork at officeMonday to Friday
- ...portal Analyze system errors related to invoice failures for appropriate action Performs regular review of vendor accounts through accounts payable aging, identifying and analyzing detailed invoice postings for appropriate action Researches, performs root cause...Contract work
$50k - $55k
...Accounts Receivable Associate $50-55K Base + Bonus Baltimore County - Convenient Easy Access Location We don’t need the perfect AR résumé for this one. We need the right person. We are working on an Accounts Receivable Specialist search for a client in...Full timeMonday to Friday- ...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? If yes, then this...Full timeWork at officeImmediate startMonday to FridayShift work
- ...meaningful careers. \n \n About the Opportunity \n \n We’re partnering with a well-established and growing company on their Accounts Payable Specialist search. This is an opportunity to bring your AP experience to a growing organization who truly values their people....
- ...leader in the refrigeration industry, is seeking a skilled and Accounts Payable Specialist to join our team. This individual will be... ...history summaries, and other financial reports as required. Assist in the preparation of monthly, quarterly, and year-end financial...Work at officeMonday to Friday
$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...$30 per hour
...Accounts Receivable Specialist Location: Baltimore, MD Schedule: Fully onsite, five days per week Employment Type: Contract... ...professionally with customers regarding outstanding invoices Assist with month-end close and accounts receivable reporting Maintain...Contract workLocal area- ...Service, LLC - two growing businesses with strong pipelines and an accounting team that is building something from the ground up. If you want... ...and document all past-due contact in the AR tracker Assist with month-end AR close and invoice completeness review Pull...Full time
- ...Accounts Receivable SpecialistWe're looking for an experienced Accounts Receivable Specialist to join our Revenue Cycle team, with a strong focus on resolving insurance denials, working aged accounts, and ensuring accurate reimbursement. This role is ideal for someone...Temporary workRemote work
- ...discrepancies Monitor outstanding balances and follow up on overdue accounts Reconcile customer accounts and maintain accurate AR Aging... ...Monitor and enforce credit policies and procedures Assist with audit or compliance documentation QUALIFICATIONS HS...Daily paidTemporary workFlexible hours
- ...Accounts Receivable SpecialistSage Ventures is a full-service vertically integrated residential development and investment firm. As a... ...Baltimore/Washington region.The Accounts Receivable Specialist will assist Sage Ventures in ensuring that each property receives and...Full timeWork at office
- SERVPRO - JobID: 100-169132627 [Collections / Billing] As an Accounts Receivable Specialist at SERVPRO, you'll: Call customers to obtain payments; Post customer payments by recording checks, and credit card transactions; Update receivables by totaling unpaid invoices;...Immediate start
- ...Accounts Receivable Clerk The Accounts Receivable Clerk in the Office of Student Accounts is responsible for performing a variety of... ...federal, state, and institutional regulations, including FERPA. Assist with audit preparation and maintain proper documentation....Work at officeMonday to Friday
- ...For our location in Joppa, Maryland we are looking for Account Receivable Specialist Reference code: 21172 Your tasks... ...scan, distribute, and maintain freight documentation for Accounts Payable, and Accounts Receivable. Organize, reconcile, and maintain...Work at office
- ...boutique law firm is seeking a Collections / Accounts Receivable Specialist to take ownership... ...clients, billing contacts, and accounts payable departments to resolve outstanding... ...reports, and other financial metrics. Assist with month-end reporting and support ongoing...Full time
- ...ensure timely payments. You will ensure alignment with hospice services and maintain accurate records. Required: 2+ years in accounts payable, Bachelor's degree preferred, strong Excel skills, and excellent attention to detail. #J-18808-Ljbffr Greater Baltimore Medical...
$30 per hour
...Job Description Accounts Receivable Specialist \n Location: Baltimore, MD \n Schedule: Fully onsite, five days per week \... ...professionally with customers regarding outstanding invoices \n Assist with month-end close and accounts receivable reporting \n...Contract workLocal area- ...Accounts Receivable Billing Specialist The Accounts Receivable Billing Specialist at Altocare will play a pivotal role in managing... ...Reconcile balance sheet accounts, including bank reconciliations. Assist in the preparation of financial statements, including income...Temporary workWork at officeFlexible hours
- Sage Ventures is seeking an Accounts Receivable Specialist to ensure timely processing of payments from residents across properties in the greater Baltimore/Washington region. You will perform AR duties, post and verify payments, and collaborate with the AR Manager to...Work at office
- MobilexUSA is seeking a detail-oriented claims processor to prepare and submit claims accurately and on time across payer contracts. You will verify information, respond to inquiries, and manage claim work queues to ensure cash resolution. The role requires excellent data...
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