Accounts Payable Specialist
$28 - $36 per hourVarcoMac LLC
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 Responsibilities Client & Stakeholder Engagement Partner with project managers and finance leadership to ensure accurate job cost allocation and approvals Provide guidance on invoice coding, discrepancies, and payment processes Act as a point of contact for vendor inquiries and issue resolution Operational 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 coding Ensure proper assignment to jobs, cost codes, and GL accounts Support job costing and project financial tracking Project & Cross-Functional Coordination Work with project managers to resolve invoice discrepancies Coordinate with vendors, subcontractors, and internal teams Maintain documentation for subcontractor compliance (COIs, lien waivers) Documentation & Reporting Maintain accurate vendor records, W-9s, and invoice documentation Prepare and review AP aging reports and payment summaries Reconcile AP subledger to general ledger Support month-end close activities Process Improvement & Compliance Follow company accounting policies and internal controls Identify opportunities to improve AP processes and efficiency Ensure compliance with audit and documentation requirements Desired Skills And Experience Education & Credentials Associate’s or Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience) Experience 2–5+ years of accounts payable experience Experience with high-volume processing and job costing Background in construction or electrical industry preferred Experience working with cross-functional teams Technical & Professional Skills Strong knowledge of accounts payable processes and financial controls Experience with ERP systems (e.g., Sage, Vista, NetSuite) Proficiency in Microsoft Excel Knowledge of subcontractor compliance (lien waivers, COIs) preferred Strong attention to detail and organizational skills Ability to meet deadlines and manage competing priorities Excellent communication and problem-solving skills Additional Notes Reports to: AR/AP Supervisor or Accounting Manager Works closely with: Project Managers and Finance Team May support additional tasks to ensure project and financial success Salary Range: $28.00 to $36.00 per hour 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 plan Reasonable 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. 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. #J-18808-Ljbffr
$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$28 - $36 per hour
...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...SuggestedHourly payFor subcontractorLocal area$50k - $65k
...We are seeking a detail-oriented Accounting Specialist to manage day-to-day accounts payable and accounts receivable activities while supporting broader accounting and administrative functions. This role plays a key part in maintaining accurate financial records, supporting...SuggestedWork at office- ...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 bills...SuggestedFor contractorsLocal area
- ...discounts Flexible schedule Health insurance Opportunity for advancement Paid time off Tuition assistance Vision insurance Accounts Payable Specialist Join Bray & Scarff as an Accounts Payable Specialist and bring your expertise to a respected, family-rooted company with...SuggestedLocal areaWork from homeFlexible hours
- ...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...
- CBX Solutions, LLC is looking for an Accounts Payable Specialist in Elkridge, Maryland. This role involves processing invoices, reconciling accounts, and ensuring accuracy in financial transactions. The ideal candidate will have strong Excel skills and 2-5 years of experience...
- Bray & Scarff is hiring an Accounts Payable Specialist to support the accounting team in a fast-paced environment. You will process vendor invoices, manage three-way matching, and ensure timely payments while maintaining accurate records. The role requires 4+ years in accounts...Flexible hours
- Emerge is looking for a detail-oriented Accounts Payable Accountant to manage accounts payable processes and ensure financial accuracy. The successful candidate will gather invoices, maintain records, and facilitate audits. The ideal individual will have strong organizational...
- Cook & Boardman, LLC is seeking an Accounts Payable Specialist in Elkridge, Maryland. In this role, you will handle all aspects of invoice processing, ensuring bills match purchases and keeping accurate records. You will collaborate with vendors and staff, requiring strong...
$55k - $65k
Glenelg Country School, Inc is seeking a full-time Accounts Payable Administrator to ensure accurate and timely processing of all invoices and related documentation. The role involves managing the full-cycle accounts payable process while maintaining good vendor relationships...Full time- Get notified about new Financial Analyst Treasury jobs in United States . 1,000+ Financial Analyst Treasury Jobs in United States Asset Liability Management Senior Analyst M&A and Restructuring Investment Banking / Corporate Development Analyst Risk (Capital, Liquidity...
$20.48 - $26.9 per hour
...Accounts Payable Clerk Howard Community College (HCC) is an exciting place to work, learn, and grow! We are proud to have received the Great Colleges to Work For honor for 12 consecutive years, 2009-2020. Howard Community College values diversity among its faculty, staff...Part timeLive inWork at officeRelocationVisa sponsorshipWork visaRelocation packageMonday to Friday- ...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...
- ...Job Title: Accounts Payable Clerk Full-Time / Non-Exempt M-F 8 am to 4:30 pm Location: Glen Burnie, MD Reports To: Accounts Payable Manager Attention Applicants: We are requesting that you submit your application with a resume attached OR complete...Weekly payFull timeTemporary workLocal areaImmediate start
$55k - $65k
...2. Our mission is to cultivate a diverse community of learners who discover, contribute, thrive, and excel. We are seeking an Accounts Payable Administrator. full-time, 12 months, to join our team. This position ensures accurate and timely processing and payment of all...Full timeWork at office$50k - $55k
...Our client, a well-established industrial distribution and service organization, is seeking an experienced Accounts Payable Specialist to join its accounting team. This position is responsible for the timely and accurate processing of vendor invoices, payment transactions...Weekly payFull timeLocal area- ...Job Description Job Description We are looking for an Accounts Payable Specialist to provide hands-on support for a high-volume accounting environment in Columbia, Maryland. This Long-term Contract position is ideal for someone who thrives in detailed, fast-moving...Long term contract
- ...O'Donnell Metal Deck, located in Elkridge, MD, is seeking a Credit and Collections Specialist. This role involves managing accounts receivable, ensuring timely collections, conducting credit checks, and contributing to financial reporting. Ideal candidates will have 3...
- ...Aerotek is seeking an Invoicing Specialist / Business Operations Associate at the Hanover, MD corporate office. The role focuses on customer accounts receivable, payroll support, and high‑level client service. The BOA works with internal teams to resolve billing issues...Work at office
- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to support their AR department through diligent research and the processing of cash applications and credit accounting. This role is essential for ensuring the financial integrity...Work at officeRemote work
$70k - $100k
Growing Company/ Relocation Package/ $$$ This Jobot Job is hosted by: Billy Mewton Are you a fit? Easy Apply now by clicking the Apply button and sending us your resume. Salary: $70,000 - $100,000 per year A bit about us: Jobot is seeking a results-driven...Permanent employmentFull timeLocal areaRelocationRelocation package$18 - $20 per hour
...Job Overview Accounts Receivable Specialist in the sales industry. This role is open to recent college graduates or candidates who are strong in Excel. It offers a temporary‑to‑permanent path and a hybrid work model. Employment Details Salary: $18 - $20 per hour Temporary...Hourly payPermanent employmentTemporary workLocal area$18 - $20 per hour
...Accounts Receivable Specialist $18 - $20 per hour | Columbia, MD | On-Site | Consulting AR Specialist / Open to Entry Level / Temporary to permanent / Great culture / Hybrid work model We are seeking a dynamic Accounts Receivable Specialist to join our vibrant team in...Hourly payPermanent employmentTemporary workLocal areaImmediate start- ...Overview One of our clients located in Glen Burnie, MD is looking for an Accounts Receivable Clerk. This is a temporary to permanent position looking to start ASAP. Responsibilities Manage the full-cycle collections process for commercial, residential, and/or industrial...Permanent employmentTemporary workImmediate start
- ...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
- Gilder Search Group is seeking an Accounts Receivable Clerk in Glen Burnie, MD, for a temporary to permanent position starting ASAP. The role involves managing the full-cycle collections process, monitoring overdue accounts, and maintaining communication with customers...Permanent employmentTemporary workImmediate start
- Jobot Consulting is seeking an Accounts Receivable Specialist in a hybrid environment with a temporary‑to‑permanent path. Ideal for recent graduates or Excel‑savvy candidates. Opportunity to contribute to revenue processes and collaborate with the sales team in a growing...Permanent employmentTemporary workFlexible hours
$18.8 - $25 per hour
...the office two days per week (Tuesdays and Wednesdays). Job Summary The AR/Collections Specialist I will be expected to consistently provide excellent customer service to accounts, supporting customers and assisting with their accounts receivable activity. This position...H1bWork at officeRemote work2 days per week- Inspection Cleaning & Restoration Corp - - Responsibilities: Contact customers to collect on unpaid invoices; Post customer payments by recording checks and credit card transactions; Update receivables by totaling unpaid invoices; Maintain records of invoices, debits, ...
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