Account Payable Salary at E&E Legal BETA

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

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

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.

Job Title: Accounts Payable Specialist Job Description: We are seeking a dedicated Accounts Payable Specialist to manage and process invoices, ensuring accuracy and efficiency. This role requires strong attention to detail and the ability to work collaboratively within a small team in Sterling, VA. Responsibilities: Stamp and sort incoming mail. Scan invoices and email them to the AP group email address. Save e-invoices from the accounts payable email address to the appropriate folder. Handle invoices in a timely and efficient manner. Verify invoices for quantity, unit pricing, extensions, and discounts. Initiate calls to vendors or other departments to clarify any questionable data regarding invoice payments. Route miscellaneous invoices to the necessary person for payment approval via the Adobe approval process. Review and assign appropriate general ledger account and cost center numbers to vouchers for proper distribution to financial statements. Enter invoices in the accounts payab

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 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 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