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Accounts Payable Specialist

Job in Rockville, Montgomery County, Maryland, 20849, USA
Listing for: Latitude Inc
Full Time position
Listed on 2026-02-17
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 63000 - 75000 USD Yearly USD 63000.00 75000.00 YEAR
Job Description & How to Apply Below

Position Overview

We are seeking an experienced Accounts Payable Specialist to support high-volume invoice processing and vendor management. This role is critical to maintaining accurate financial records, ensuring timely payments, and supporting overall compliance. This is a fast‑paced, heavy‑volume position requiring strong attention to detail and the ability to manage multiple priorities efficiently.

Key Responsibilities

Responsibilities include the following:

Invoice Processing & Coding
  • Process high-volume invoices accurately and efficiently
  • Code invoices to the appropriate purchase order (PO), job, account, and phase
  • Enter invoices into internal systems, ensuring correct month, period, and account allocation
  • Review and resolve rejected invoices due to PO or pricing discrepancies
  • Coordinate approvals and process credits when necessary
Payments & Vendor Management
  • Prepare and execute payment runs (checks, ACH, wire transfers)
  • Reconcile vendor statements and resolve discrepancies promptly
  • Maintain accurate vendor records in compliance with company policies
  • Prepare vendor accounts for payment and ensure proper documentation
  • Cut checks for signature, ensuring dual signatures for checks over $10,000
  • Prepare checks for mailing, including remittance documentation
Permits & Reimbursements
  • Process permit-related payments and record ACH or credit card transactions
  • Obtain required signatures and maintain copies for internal records
  • Coordinate timely distribution of permit checks
  • Manage weekly gas mileage reimbursements for field employees
  • Maintain and update tracking spreadsheets based on vehicle type, state, and fuel averages
Month‑End & Audit Support
  • Assist with month‑end close processes
  • Provide documentation and support for audits as needed
Qualifications
  • 5+ years of Accounts Payable experience
  • Experience in a high-volume AP environment required
  • Construction industry experience preferred but not required
  • Strong understanding of invoice coding, job costing, and PO matching
  • Proficiency with accounting systems and Microsoft Excel
  • Excellent organizational skills and attention to detail
  • Ability to prioritize tasks and meet deadlines in a fast‑paced environment
  • Strong communication skills and professionalism

$63,000 - $75,000 a year

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