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Accounts Payable Specialist

Job in Germantown, Montgomery County, Maryland, 20875, USA
Listing for: Precigen
Full Time position
Listed on 2026-10-04
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 27 - 31 USD Hourly USD 27.00 31.00 HOUR
Job Description & How to Apply Below

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Accounts Payable Specialist

Full-time Regular Associate - STAFF Germantown, MD, US

3 days ago Requisition

Salary Range: $27.00 To $31.00 Hourly

The Accounts Payable Specialist assists in the overall Accounts Payable process which includes: reviewing purchase orders and receiving documentation for correctness; processing, verifying, and reconciling invoices; completing timely payments; and managing vendor records, while serving as backup for the other Accounts Payable Specialist. Additionally, this position will assist in month-end close processes, and perform other duties as assigned.

DUTIES AND RESPONSIBILITIES
  • Assist Accounting and Finance teams by making copies; filing documents.
  • Scanning necessary documents to appropriate databases/files.
  • Review purchase orders and receipt documentation for correctness.
  • Maintain system for matching accounts payable invoices with appropriate documentation.
  • Ensure proper coding for all payables before entry into system.
  • Enter invoices and credit memos into accounting system.
  • May process accounts payable checks (vendor payments for supplies and services, expense reimbursements, education reimbursements, check requests).
  • Other duties as assigned.
EDUCATION AND EXPERIENCE
  • Associate’s or Bachelor’s degree
  • 1-2 years of experience in an Accounts Payable or Accounting department
  • Experience with Microsoft Office applications (Outlook, Word, and Excel) required.
  • Experience with Microsoft Dynamics SL Accounting Software (Accounts Payable & Purchasing Modules) or other accounting software applications such as Net Suite a plus, but not required.
DESIRED KEY COMPETENCIES
  • Ability to communicate effectively with a vast number of departments to obtain information concerning purchase orders, receiving and other expenses.
  • Ability to efficiently manage tasks and adjust rapidly to changing environmental priorities.
  • Demonstrate the highest ethical standards and trustworthiness.
  • Excellent written and oral communication skills.
  • Ability to work collaboratively and independently on various types of tasks.
  • Ability to add, subtract, multiply and divide all units of measure, using whole numbers, common fractions and decimals.
  • Ability to solve practical problems and deal with a variety of concrete variables in various situations.
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