Accounts Payable

Kforce has a client that is seeking an Accounts Payable in Bowie, MD.

Summary:

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. This position is responsible for managing the company’s outgoing payments, ensuring accurate and timely processing of invoices, expense reports, and vendor payments in accordance with company policies and procedures.

• Accounts Payable will process high volume of vendor invoices and ensure timely and accurate payment
• Review and verify invoice accuracy, appropriate approvals, and coding to general ledger
• Match purchase orders, receiving documents, and invoices
• Maintain vendor files and respond to vendor inquiries in a timely and professional manner
• Reconcile accounts payable transactions and resolve discrepancies
• Assist with month-end closing processes, including accruals and reporting
• Prepare and process electronic transfers and payments
• As an Accounts Payable, you will ensure compliance with internal controls and accounting policies
• Maintain organized digital and physical records of all payables
• Support audits by providing documentation and account analysis as needed

• Associate’s degree in Accounting, Finance, or related field;
  Bachelor’s preferred
• 2 years of accounts payable or general accounting experience
• Strong knowledge of accounting principles and accounts payable processes
• Proficient in Microsoft Excel and accounting software (e.g., SAP, Oracle, Net Suite, Quick Books)
• Excellent attention to detail and organizational skills
• Strong communication and interpersonal skills
• Ability to prioritize and manage multiple tasks in a fast-paced environment

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.