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Accounts Payable Specialist

Job in Owings Mills, Baltimore City, Maryland, 21117, USA
Listing for: Liquidity Services, Inc.
Full Time position
Listed on 2026-06-15
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 24.8 - 29.8 USD Hourly USD 24.80 29.80 HOUR
Job Description & How to Apply Below
Location: Owings Mills

Liquidity Services (NASDAQ: LQDT) operates the world’s largest B2B e-commerce marketplace platform for surplus assets, with over $15 billion in completed transactions to more than 6 million qualified buyers worldwide and 15,000 corporate and government sellers. It supports its clients’ sustainability efforts by helping them extend the life of assets, prevent unnecessary waste and carbon emissions, and reduce the number of products headed to landfills.

Job Description

The Accounts Payable Specialist is responsible for performing all aspects of accounts payable operations with a high level of accuracy, timeliness, and compliance. This role partners closely with internal business units and external vendors to ensure vendor accounts, employee expense reports, and payments are processed in accordance with company policies, IRS regulations, and SOX requirements. The Accounts Payable Specialist works both independently and collaboratively within a fast‑paced AP environment to support efficient and accurate financial operations.

Responsibilities

Process a high volume of vendor invoices, purchase orders, and employee expense reports accurately and timely

Prepare, process, and record weekly payment runs, including checks, ACH, wires, and credit cards
.

Reconcile vendor statements and resolve invoice, purchase order, contract, and payment discrepancies

Research and resolve vendor inquiries and internal customer questions related to invoices and payments

Maintain accurate vendor records, including setup and maintenance of W‑9/W‑8 documentation

Ensure compliance with company policies, IRS regulations, and SOX internal controls

Perform remote check deposits for various business units

Partner with internal departments to educate and enforce accounts payable procedures and policies

Maintain the confidentiality of the company and vendor financial data

Maintain complete and accurate files and documentation in accordance with record retention requirements

Support audits, month‑end close activities, and reporting as needed.

Qualifications

Education/ Experience
:

3-5 years of Accounts Payable experience in a high‑volume, multi‑entity environment

Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred

Skills and Ability:

Thorough knowledge of accounts payable processes and best practices

P2P (Purchase to Pay)

Strong organizational and time‑management skills with the ability to prioritize and meet deadlines

High attention to detail and strong analytical skills

Ability to work independently and collaboratively in a fast‑paced environment

Professional written and verbal communication skills for interaction with vendors, employees and AP Team members

Proficiency in Microsoft Exceland other Microsoft Office applications

Experience working within an ERP system;
Oracle Fusion Cloud Accounts Payable experience preferred

Demonstrated ability to handle sensitive and confidential information

Work Conditions/ Physical Demands:

Ability to work onsite once a week in the Bethesda, MD office as required to support mail distribution, payment runs and team collaboration

Will require travel to the Owings Mills, MD office for AP Team Roundtable meetings as scheduled

Ability to meet deadlines and adapt to changing priorities

Commitment to accuracy, compliance, and continuous process improvement

Travel:

  • Occasional travel may be required for meetings, training, or business needs (up to 10%).

Compensation is determined by various factors such as location, education, knowledge, skills, competencies, and experience, as well as internal and external equity and organizational needs. Additionally, this role is eligible for an annual discretionary bonus.

The salary range for this position is $24.8 to $29.8 hourly. The posted range reflects our national average range for the job. We may ultimately pay more or less than the published range based on the factors mentioned above. This range may be modified in the future.

At Liquidity Services, we provide a comprehensive benefits package that supports our employees’ well‑being and provides growth opportunities and career development. Our offerings include:

  • Competitive wages
  • 401(k) plan
  • Paid time off (PTO) and holidays
  • Paid parental leave
  • Life and disability insurance
  • Employee Assistance Program (EAP)
  • Professional development and tuition assistance

Disclaimer:
The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. Liquidity Services Inc. reserves the right to modify position duties at any time due to business necessity

Liquidity Services is an Equal Opportunity Employer
.

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