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Accounts Payable Specialist

Job in Baltimore, Anne Arundel County, Maryland, 21223, USA
Listing for: Creative Financial Staffing
Full Time position
Listed on 2026-05-25
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 52000 - 60000 USD Yearly USD 52000.00 60000.00 YEAR
Job Description & How to Apply Below
About the Opportunity

A growing, privately-held specialty manufacturing company in Halethorpe, MD is seeking an experienced Accounts Payable Specialist to join its close-knit accounting team. This organization offers a family-oriented culture, strong leadership, and excellent employee tenure, with many team members building long-term careers. This is a great opportunity to join a stable company that values its employees, offers growth potential, and promotes from within.

This position is in office 5 days/week and offers flexibility when needed!

Compensation Package: $52,000-$60,000 base salary

Why Join this Company?
  • Competitive compensation and benefits including:
    Generous PTO, 401(k), Health, dental, and vision insurance
  • Growing and financially stable organization
  • Innovative, process-improvement focused environment
  • Strong, supportive leadership team
  • High employee retention and excellent tenure
  • Collaborative, family-like culture
  • Career growth and advancement opportunities
  • Strong work-life balance
Accounts Payable Job Responsibilities:
  • Ensure all vendor invoices are properly documented, approved, coded, and processed accurately and timely, including 3-way matching
  • Investigate and resolve discrepancies related to quantities, pricing, and vendor billing
  • Process weekly vendor payments via check, ACH, and wire transfers
  • Reconcile corporate credit card accounts and statements
  • Serve as primary point of contact for vendors, addressing inquiries and resolving issues professionally
  • Maintain accurate vendor records, including W-9s and banking information
  • Record standard and recurring journal entries as directed
  • Support internal teams and assist with additional accounting tasks and projects as needed
Accounts Payable Skills & Experience:
    • 5+ years of accounts payable experience
    • Strong working knowledge of Sage 100 or other accounting softwares
    • Experience with job costing and cost allocation(plus)
    • Intermediate Excel skills (data exports, pivot tables, analysis)
    • Experience working in a small, team-oriented environment
  • Strong attention to detail and organizational skills
#INMAY
2026

#LI-JG1

EB-
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