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RPG Squarefoot Solutions
Washington
Job Description Job Description Position Summary: We are looking for a detail-oriented individual with a minimum of 3 years of Accounting/Bookkeeping experience. The candidate must know general accounting principles and be proficient with Microsoft Excel. Location: Remote (Must reside in Virginia, DC or Maryland) Salary: $24 - $26/hour Work Hou
Job Source: RPG Squarefoot SolutionsSNI Companies
Fairfax, VA, United States
Job Description Accounts Payable Specialist A non-profit residential service provider for adults with intellectual and physical disabilities seeks a detailed oriented individual for the position of Accounts Payable Specialist. The Account Payable Specialist works closely with the Director of Financial and Business Services to ensure accuracy and c
Job Source: SNI CompaniesOurisman Lexus of Rockville
Rockville
Job Description Job Description Job Title: Accounting Clerk SUMMARY: Obtains financial data for use in maintaining accounting records by performing the following duties. ESSENTIAL DUTIES: Compiles and sorts documents, such as invoices and checks, substantiating business transactions. Verifies and posts details of business transa
Job Source: Ourisman Lexus of RockvilleTrinity College
Washington
Job Description Job Description Accounting Associate of Accounts Payable Trinity, a comprehensive university in the nation’s capital, seeks an Accounting Associate of Accounts Payable who will be part of a dynamic team in the Business Office. This position will report directly to the Controller. Trinity emphasizes excellence and innovation
Job Source: Trinity CollegeJeffersonmrc
Washington, DC, United States
Job Opportunities To have our latest career opportunities sent automatically to you, subscribe for notifications by clicking on the Notify Me® button. To submit an application for an open recruitment, click the “Apply Here” button on the right of this page. Then: Complete the application form, being sure to indicate the position you applying for o
Job Source: JeffersonmrcTRINITY COLLEGE LIBRARY
Washington, DC, United States
Accounting Associate of Accounts Payable Trinity, a comprehensive university in the nation’s capital, seeks an Accounting Associate of Accounts Payable who will be part of a dynamic team in the Business Office. This position will report directly to the Controller. Trinity emphasizes excellence and innovation in teaching and learning across a full
Job Source: TRINITY COLLEGE LIBRARYPSG Global Solutions
Bethesda, MD, United States
Description We're looking for an Accounts Payable Analyst , working in Real Estate industry in Bethesda, Maryland, United States . Ensures accurate GL coding. Enters new vendors into the system. Processes high volume of invoices for multiple properties. Directs invoices to the appropriate approver for payment. Ensures accurate and timely pro
Job Source: PSG Global SolutionsGrunley Construction Company, Inc.
Rockville, MD, United States
Grunley Construction Company, Inc. Accounts Payable Specialist Rockville , Maryland Apply Now The Accounts Payable Specialist will act as the coordinator for all accounts payable functions for the company and when needed, they will serve as backup to process field and office payroll. Responsibilities/Duties Accounts Payable Primarily
Job Source: Grunley Construction Company, Inc.Silver Spring, MD, United States
Accounts payable
This Jobot Job is hosted by: Jerry Sipocz
Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.
Salary: $60,000 - $70,000 per year
A bit about us:
With a legacy spanning over five decades, our client stands as a beacon of expertise in the Mid-Atlantic real estate sector. Since the 1960s, they have been at the forefront of property management, leasing, and asset management services across the DMV region, consistently elevating values for owner-investors and delivering unparalleled experiences for tenants. Distinguished by two specialized divisions focusing on multi-family residential communities and commercial properties, our client continues to set the standard for excellence in the industry.
Currently seeking a dedicated and skilled Accounts Payable Professional to join their team. This role offers the opportunity to contribute to their legacy of excellence in property management, leasing, and asset management services. If you are looking to join a dynamic team within a reputable company that values experience and excellence, this opportunity could be the perfect fit for you.
Why join us?
401k
PTO package
Health Insurance, dental, and vision.
voluntarily life
Job Details
Job Details:
Are you a finance professional with a knack for numbers and a passion for detail? We're looking for a dynamic individual to join our team as a Permanent Accounts Payable. This role is perfect for someone who thrives in a fast-paced environment, enjoys problem-solving, and has a strong background in accounts payable. You will be an integral part of our finance team, managing a high volume of invoices and ensuring that all financial transactions are executed and documented in accordance with our established policies and procedures.
Responsibilities:
As a Permanent Accounts Payable, your primary responsibilities will include:
Managing the full cycle of accounts payable processes, including receiving, processing, verifying, and reconciling all invoices in a timely and efficient manner.
Processing 250+ invoices weekly, ensuring accuracy, completeness, and compliance with company policies.
Utilizing AvidExchange and Yardi software systems for invoice processing and vendor management.
Responding to vendor inquiries promptly, professionally, and courteously, resolving any discrepancies or issues that may arise.
Preparing and maintaining accurate records and reports of payable transactions and activities.
Collaborating with other departments to improve and streamline accounts payable processes.
Ensuring timely and accurate month-end close of the accounts payable ledger.
Assisting with internal and external audits by providing necessary information and documents related to accounts payable.
Qualifications:
The ideal candidate for the Permanent Accounts Payable position will have:
A minimum of 2+ years of experience in accounts payable or a similar role.
Proficiency in using AvidExchange and Yardi software systems is preferred
Experience in processing a large volume of invoices weekly.
Excellent communication skills to handle vendor inquiries effectively.
Strong numerical skills, attention to detail, and the ability to maintain a high level of accuracy in preparing and managing financial information.
The ability to work independently, manage multiple tasks simultaneously, and meet deadlines.
Strong problem-solving skills and the ability to analyze information and processes.
A degree in Finance, Accounting, or a related field is preferred but not required.
If you are a motivated individual with a keen eye for detail and a passion for numbers, then this could be the perfect role for you. Join our team and contribute to our mission while advancing your career in the finance industry.
Interested in hearing more? Easy Apply now by clicking the "Apply" button.
Accounts Payable jobs in Silver Spring, MD, United States
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