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Accounts Payable Specialist
Job in
Rockville, Montgomery County, Maryland, 20849, USA
Listed on 2026-02-17
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
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 ResponsibilitiesResponsibilities 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
- 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
- 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
- Assist with month‑end close processes
- Provide documentation and support for audits as needed
- 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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