Ap Salary at George Mason University BETA

About the Organization & Opportunity: • Our client is a highly established nonprofit organization founded over 100 years ago • Great team-oriented atmosphere and opportunity to support healthcare focused mission • Current employees praise the approachable leadership and opportunities for professional development AP Specialist Responsibilities: • AP Specialist will be responsible for vendor creation and set up • AP Specialist will post journal entries • AP Specialist will be responsible for full cycle AP processing - reviewing expense reimbursements for staff/non staff and vendor invoices. o AP Specialist will be reviewing receipts/confirming valid and pushing through for expenses o Volume: Typically, 50-75 invoices/week. Busiest period is: 100 invoices/week per person. • AP Specialist will complete GL coding • AP Specialist will complete ad hoc tasks and projects as requested Requirements: • 3-5+ years AP experience • Degree is a plus but not required • Intermediate Excel - pivot table

About the Organization & Opportunity: Our client is an international nonprofit with staff from over 60 countries Highly established organization that was founded nearly 50 years ago Exciting opportunity to support a mission focused on reducing poverty Current employees praise the organization's training programs and professional development AP Accountant Location: Washington, DC - hybrid work schedule (Tuesdays/Thursdays working in-office) Responsibilities: AP Accountant will be one of two full time AP staff + there is also a part time AP team member AP Accountant will be a leader to the other AP staff AP Accountant will utilize Hyland OnBase - platform for loading documents, goes through a workflow - where everyone enters their invoices, there is an approval cycle, then goes into the accounting workbox. AP Accountant will review documents and then enter into Deltek Costpoint and then create the vouchers AP Accountant will be responsible for approximately 50-60 invoices/week (50% are P

About the Organization & Opportunity: Our client is well established in the banking industry Employees describe the company as having great people and management is always showing employees how much they are appreciated Great office environment to ask questions AP Accountant Responsibilities: AP Accountant will be responsible for full cycle AP (3-4 complex invoices/day) AP Accountant will look at what should accrue for (will receive a list of invoices expected each month) AP Accountant will upload PDF invoices into system and assign to workflow AP Accountant may be asked to run pre-paids and accruals in the system AP Accountant will completed ad hoc tasks and projects, as requested Requirements: 1-2+ years of accounting experience Clean background check required for AP Accountant Basic Excel skills - Sorting, basic formulas, etc. Should understand uploading files (what month to post to and which part of the GL) Ideally an accountant who can match statements to monthly accruals, not jus

About the Company and Opportunity: Our client is well known in the real estate industry founded over 40 years ago Employees praise the company for its amazing learning opportunities, meaningful networking events, and company culture Our client is seeking someone to join their collaborative work environment Location: Bethesda, MD (Free parking or easily accessible by metro) Schedule: Monday - Friday, 9am - 5:30pm or 9am - 6pm, 40 hours/week Monday - Thursdays in-office and Fridays working remotely. (If someone prefers to work in-office Monday - Friday, they can but most staff work from home on Fridays.) AP Specialist Responsibilities: On Mondays, Wednesdays, and Fridays: AP Specialist will be indexing invoices - entering invoices (approx. 17,000 invoices/year or 1500/month) into the system (Nexus) including vendor number, invoice set up, etc. Once entered, the system will push through for approval Note: AP Specialist will not be scanning invoices at all. Our client accepts invoices via

About the Company & Opportunity: • Our client is well known in the construction industry with many current projects • The business serves various industries including public, private, and commercial institutions throughout the Mid-Atlantic region • Views their employees as their biggest asset • Great opportunity for employees seeking work-life balance AP Specialist Location: Washington, DC (Southeast - Navy Yard) Responsibilities: • AP Specialist will be responsible for high volume AP (around 500 invoices/week) • AP Specialist will receive invoices through the AP inbox, mail, or project managers will hand the invoices to the AP Specialist • Invoices have addresses on them that the AP Specialist will match to a list of job numbers (sometimes Project Managers put the job # in the reference) • A complicated part of this is that our client has blanket contracts with some vendors, so sometimes more than one job number will be on an invoice, must be allocated correctly. • Invoices are then u

Accounts Payable Specialist Salary: $60,000-$65,000 Location: Frederick, MD Ready to grow your accounting career in a dynamic, supportive environment? Join a thriving, award-winning commercial real estate firm as an Accounts Payable Specialist where you'll work with an outstanding team, enjoy a beautiful newly renovated office space, and build long-term career success! Why You'll Love This Opportunity as an Accounts Payable Specialist: Be Part of a Winning Team: Join a highly successful, fast-growing real estate firm. Work in a Brand-New Office: Enjoy fresh renovations including modern furniture, standing desks, new carpet, and a bright, energized space. Room to Grow: Strong performers have the opportunity to expand into Staff Accountant-level responsibilities. Incredible Benefits: 401(k) with match, affordable health/dental insurance, company-paid life & disability insurance, profit sharing, year-end bonuses, generous PTO, and HSA contributions. Supportive Culture: Join a tight-knit a

Accounts Payable Specialist Salary: $60,000-$65,000 Location: Frederick, MD Ready to grow your accounting career in a dynamic, supportive environment? Join a thriving, award-winning commercial real estate firm as an Accounts Payable Specialist where you'll work with an outstanding team, enjoy a beautiful newly renovated office space, and build long-term career success! Why You'll Love This Opportunity as an Accounts Payable Specialist: Be Part of a Winning Team: Join a highly successful, fast-growing real estate firm. Work in a Brand-New Office: Enjoy fresh renovations including modern furniture, standing desks, new carpet, and a bright, energized space. Room to Grow: Strong performers have the opportunity to expand into Staff Accountant-level responsibilities. Incredible Benefits: 401(k) with match, affordable health/dental insurance, company-paid life & disability insurance, profit sharing, year-end bonuses, generous PTO, and HSA contributions. Supportive Culture: Join a tight-knit a

About the Company and Opportunity: Our client is well known in the real estate industry and growing Employees praise the company for its amazing learning opportunities, meaningful networking events, and company culture Our client is seeking someone to join their collaborative work environment AP Specialist Responsibilities: AP Specialist will be assisting with high volume AP: 600+ invoices/week (will be working with one other person in AP to handle volume) Controller does final approval of what can be paid When invoices come in, the AP Specialist will code (except for construction and development invoices, the project accountant will code those), then push through Yardi depending on how the rules are set up. (Approver's queue depends on dollar amount.) Then will select certain expense types and which approvers. AP Specialist will be responsible for mail runs and sending out checks. AP Specialist will likely not need to respond to vendor inquiries (another employee will coordinate with