Accounts Payable Specialist II - FMIS & Invoicing
State of Maryland
The Maryland Department of Labor is seeking a Fiscal Accounts Technician II to support the Accounts Payable Unit in the Office of Administration. The role focuses on data entry, coding accuracy, and processing invoices, refunds, wage payments, and vouchers in FMIS, with emphasis on compliance with state travel and funding rules. Ideal candidates have a high school diploma or equivalent and at least one year of related accounting experience, plus familiarity with FMIS, Google Drive, and Adobe #J-18808-Ljbffr State of Maryland
- ...provide financial data analysis, invoice processing, unit administrative... ...applications for an Administrative Officer II to serve as an Accounts Payable / Administrative Specialist. This position supports the... ...Management Information System (FMIS). Proficient in Microsoft Excel....SuggestedContract work
- ...qualified candidates for an Fiscal Accounts Technician II position within the Office... ...Technician in the Accounts Payable Unit of the Office of... ...duties also include processing invoices, refunds, wage payments, and... ..., and expense vouchers into FMIS (Financial Management Information...SuggestedWork at office
- ...Comptroller's Office is seeking a Fiscal Accounts Clerk II to support the Payment Processing Pre‑Audit group with accounts payable responsibilities in Annapolis, MD. The role... ..., collaboration, and timely processing of invoices for billions in disbursements. The position...SuggestedWork at officeRemote work
$26 - $28 per hour
...sure the details are right, we'd love to meet you. As our Accounts Payable Specialist, you'll play an important role in keeping vendor payments... ...responsibilities will include: Process a high volume of vendor invoices accurately and efficiently Match invoices to purchase...SuggestedHourly payWeekly payFull timeWork at officeLocal areaRelocation packageMonday to Friday- Position Summary: The Accounts Payable Specialist manages the processing of accounts payable and disbursements in compliance with Homewood's policies... ...to the established payment cycle, including reviewing invoices for proper authorization, importing data from electronic...SuggestedWork at office
- ...Sparks Group has partnered with a leading local mechanical services company to hire an Accounts Payable Clerk. The role focuses on processing invoices, maintaining accurate financial records, and supporting month-end close activities. You will be a key point of contact...Local area
$26 - $29 per hour
...leaves of absence, compensation and training. Position Title: Accounts Payable Specialist Location: Laytonsville, MD, United States Job Category:... ...by ensuring the accurate and timely processing of invoices, payments, reconciliations, and vendor inquiries. This role...Hourly payWork at officeLocal areaMonday to FridayFlexible hours$22 - $24 per hour
...local mechanical services company seeking a detail-oriented and dependable Accounts Payable Clerk to join their growing accounting team. In this role, you will be responsible for processing invoices, maintaining accurate financial records, supporting month-end close...Hourly payLocal area- ...MD is seeking an Administrative Officer II to provide financial data analysis and support, processing invoices, and tracking operational programs. The role involves... ...skills, alongside proficiency in Google Suite and accounting software. The successful candidate will assist...
$65k - $70k
...accommodation or an alternative application process. Accounts Receivable & Accounts Payable Specialist Full Time Lead Annapolis, MD, US 4 days ago... ...entails verifying transactions, generating and submitting invoices, reviewing account discrepancies, and ensuring proper...Full timeWork at office- Overview The Accounts Payable & Expense Specialist supports the financial operations of the Association and Foundation through accurate and timely processing of invoices, employee expense reports, vendor payments, and related accounting activities. This role collaborates...Temporary workWork at office
- U.S. Naval Academy Alumni Association & Foundation is seeking an Accounts Payable & Expense Specialist to support our financial operations in Annapolis. You will process invoices, employee expense reports, and vendor payments, ensuring accurate coding and timely processing...
- Ellenco Estágios e Treinamentos is seeking an experienced Accounts Payable professional in Maryland to support the AP function for multiple projects. The role involves processing invoices, matching POs, and responding to vendor inquiries. The ideal candidate has 5+ years...
- ...Accounts Payable SpecialistVision Technologies is looking for a highly motivated Accounts Payable Specialist to support our growing organization. The Accounts Payable Specialist is responsible... ...and timely processing of vendor invoices, expense reports, and payments while...Weekly payWork experience placementWork at office
- ...family owned and operated tug and barge company seeking an Accounts Payable Specialist/Receptionist to join our growing team. This position is an... ...payable, ensuring accurate and timely processing of invoices Assist in account reconciliation and maintain accurate financial...Temporary workMonday to Friday
- ...Homewood Retirement Centers seeks an Accounts Payable Specialist to manage payments, vendor setup, and reporting. You will ensure timely invoice processing, accuracy, and compliance with policies while supporting audits and vendor relations. The role emphasizes attention...
- ...awareness in high‑impact environments. Role Description The Accounts Payable Specialist is a full‑time, on‑site role based at our Stevensville, MD... .... This position is responsible for processing vendor invoices, matching purchase orders and receipts, coding expenses to...Full timeContract workLocal area
- ...to your community and use your accounting skills? Looking for a place to... .... The Fiscal Accounts Clerk II position within the Comptroller... ...group is focused on accounts payable and disbursement operations. The... ..., coordinate and archive invoice transmittals from all state agencies...Remote workMonday to Friday
- City of Annapolis is seeking a detail-oriented Payroll Administrator (Accountant II) to support accurate, compliant bi-weekly payroll processing for 700+ municipal employees. The role collaborates with the Finance Payroll Manager and handles timesheet verification, HRIS...
$45k - $55k
...Crisis24 Accounts Receivable SpecialistCrisis24, a GardaWorld company, is widely regarded... ...impact converge.The Accounts Receivable Specialist is responsible for supporting activities... ...billingPrepare and process weekly/monthly invoices for all Americas customersPrepare manual...Work at office- ...team members in performing the above tasks for other customer invoices. Familiarity will AIA-based invoice is preferred. Track gross... ...internal Project Managers Skills 5+ years of experience in Accounts Payable Experience with deltek cost point and Purchase Order Education...
- ...is seeking a detail-oriented, reliable, and analytical financial professional to serve as Payroll Administrator (classified as Accountant II). Reporting directly to the Finance Payroll Manager, this position plays a critical supporting role in ensuring the accurate, compliant...Contract workWork at officeShift work
- WeCare Private Duty Services is seeking an Accounts Receivable Accountant to support the finance team. The role involves processing invoices, managing receivables, and preparing financial documents for management. Responsibilities include posting financial data, reconciling...
- ...Position Summary Accounts Receivable (AR) Billing Specialist Position Summary We are seeking a detail-oriented and experienced Accounts Receivable (AR)... ...individual will be responsible for preparing accurate customer invoices, maintaining accounts receivable records, applying...Contract workWork at office
$48.14k - $55k
...Resources Management at University of Maryland Eastern Shore (UMES) invites applicants for a full-time, non-exempt Human Resources Associate II. The role reports to the Associate Director and offers a salary of $48,138 - $55,000 with comprehensive state benefits....Full time$60k - $68k
...Accounts Payable ClerkD.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly traded company on the... ...Accounts Payable administrative functions, such as processing invoices, approving expense statements, and making deposits. Ensure the...- ...Job Title: Accounts Payable Clerk Full-Time / Non-Exempt M-F 8 am to 4:30 pm Location: Glen Burnie, MD Reports To: Accounts... ...Manager, the clerk resolves discrepancies between receiving and invoices to meet the obligations of the R.E. Michel Company, Inc....Weekly payFull timeTemporary workLocal areaImmediate start
- ...Job Description Job Description Job Title Accounts Payable Clerk Job Summary Records payments to vendors' accounts and maintains... ...and updates accounts Payable ledger. Obtains and mails invoice copies for vendors, as requested. Processes daily credit card...
- ...Lead Accounts Receivable Claims SpecialistThe Lead Accounts Receivable Claims Specialist is responsible for overseeing the daily operations of the Accounts Receivable Claims team while managing complex denial resolution activities. This position serves as the subject matter...Work experience placement
- D.R. Horton, Inc. is seeking an Accounts Payable Clerk to handle basic accounts payable tasks, including processing invoices, approving expense statements, and making deposits, while ensuring accuracy and timely payment. The ideal candidate will have a high school diploma...
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