Accounts Payable Salary at Allied Trading Inc BETA

Job Description Job Description 13 WEEKS CONTRACT: ACCOUNTS PAYABLE ANALYST Shift: 8:30am to 5:00pm (5*8s) To support the functions of the Department by providing accounts payable services. Must be experienced with 3-way matching and experienced with discrepancy resolution between purchasing, receiving and the vendor. Computer/Keyboard skills required Knowledge of Generally Accepted Accounting Principles is required.

The Democratic Attorneys General Association provides political and policy support to Democratic State Attorneys General in their mission to protect citizens, promote progress, and support civil rights. Job Title: Accounts Payable Associate Organization: Democratic Attorneys General Association, Inc. Department: Accounting & Finance Reports to: Deputy Dir. of Accounting & Finance Salary range: $50,000-$62,000 Job Summary: The Account Payable Associate is responsible for all accounts payable functions and plays a key role in organization internal controls and financial reporting. Supervisory Responsibilities: N/A Duties /Responsibilities Maintain vendor database in the accounting system to ensure accuracy of information and adherence to controls and procedures. Manage all accounting inboxes and check daily for invoices and reimbursement requests received and shared with appropriate department for coding and approval. Review vendor invoices & purchase orders, and employee reimbursement r

Job Description AP/Bookkeeper One of our top construction clients in the Frederick, MD area is looking for an Accounts Payable Specalist Position: Experience with subcontracts, purchase orders, invoicing, bookkeeping, AP/AR Experience with general ledgers, financial statements, job costing, and admin duties Receive, review, and verify all vendor invoices and subcontractor bills for accuracy, ensuring compliance with company policies. Minimum of 3-5 years of experience in office management and accounts payable, preferably in the construction industry. Proficient in Foundation software -preferred Strong organizational skills and attention to detail. Ability to handle multiple tasks and deadlines in a fast-paced environment. Excellent communication and interpersonal skills APPLY TODAY! megan.cantone@gogpac.com or call 605.610.1570 ! Thank you All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disabi

Job Description Job Description Role Overview: We seek a detail-oriented and experienced Accounts Payable Manager to oversee the accounts payable function. The AP Manager will manage the end-to-end accounts payable process, ensuring accuracy, timeliness, and compliance with company policies and industry standards. This role will work closely with internal departments, vendors, and senior management to optimize payment processes and strengthen internal controls. Role Responsibilities: · Oversee and manage the full-cycle accounts payable process, including invoice processing, payment disbursements, and vendor management. · Supervise, mentor, and develop the AP specialist, ensuring productivity and growth. · Monitor the accuracy and timeliness of invoice entry, coding, and payment processing in accordance with company policies. · Develop and maintain strong relationships with vendors, addressing any issues or discrepancies on time. · Lead process improvements to enhance efficiency and aut

Job Description Job Description Our company is currently seeking a temp to hire Accounts Payable Specialist! This opportunity is located near Essex MD and operates fully in office. Responsibilities: High volume of weekly invoices 3 way matching ; coding expereince Checks EFTS Qualifications: Previous experience in AP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description We launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focused, with consistent, transparent, timely communication. It sounds simple because it is. We think it’s the only way to work. Company Description We launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focuse

Job Description Job Description We are hiring immediately for a Senior Accounts Payable Admin! Why Independent Can? At ICC, not only do we value and invest in our employees, but we take pride in a diverse workforce that includes people from all walks of life and backgrounds. To support this, we offer: Competitive pay based on experience WFH capabilities' Generous paid time off packages Health, dental, and vision insurance Flexible work schedules Career growth! We love to promote from within. Training programs to help keep your skills sharp and advance your career 401(k) with company match after 6 months Tuition assistance Position Overview The Accounts Payable Administrator is responsible for the full accounts payable process including processing vendor invoices, outgoing payments, posting to the general ledger, month-end and year-end reporting, and other related duties. Qualifications • Minimum 3 years of experience with full cycle AP utilizing an AP Automation System • Strong underst

Join a mission-driven organization in the heart of Capitol Hill as an Accounts Payable Specialist, where you'll play a crucial role in maintaining financial accuracy and managing travel and expense operations. With Metro access, a 35-hour work week, and an exceptional benefits package, this role offers an excellent balance between professional growth and personal well-being. As a key member of the Accounting and Budget Department, you will ensure compliance, streamline processes, and support efficient financial operations. Reporting to the Director of Accounting, this position provides an opportunity to engage in diverse accounting responsibilities while contributing to a dynamic, fast-paced environment. Key Responsibilities: Audit, reconcile, and code expense reports. Process payments for employee expense reports and travel-related invoices. Manage the Travel Audit Card database, supporting delinquency reporting and updates. Assist with audits and monitor credit card transactions for

Job Description Job Description 1st Choice Staffing is seeking a detail-oriented Accounts Payable Clerk with experience in Workday software to support a client’s finance team in Baltimore, MD. The Accounts Payable Clerk will play a key role in processing invoices, managing payment cycles, and ensuring accurate and timely disbursement of funds. This position requires a high level of organization, attention to detail, and adherence to financial policies and procedures. Key Responsibilities: Process and verify invoices accurately and efficiently using Workday software. Match purchase orders to invoices, ensuring all required documentation and approvals are in place. Review account statements and resolve discrepancies by communicating with vendors and internal departments. Manage weekly check runs, ACH payments, and wire transfers. Maintain records of financial transactions by entering relevant account information into Workday. Assist with month-end closing activities related to accounts p