Addison Group
AP Specialist (Contract)
Addison Group's client is searching for an AP Specialist on a contract basis. This role is on-site in Upper Marlboro, MD and pays $27-28/hr. Key Responsibilities:
Process vendor invoices, ensuring accuracy and proper documentation. Review and verify invoice approvals and coding for payments. Manage the AP aging report and ensure timely payments. Reconcile vendor statements and resolve discrepancies. Prepare and process electronic payments, checks, and wire transfers. Maintain accurate records of AP transactions and documentation. Assist with month-end and year-end closing processes. Ensure compliance with company policies and accounting regulations. Communicate with vendors and internal departments regarding payment issues. Support internal and external audits by providing necessary AP documentation. Qualifications & Requirements:
Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred. 3+ years of experience in accounts payable or general accounting. Proficiency in accounting software - Unanet required Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.
Addison Group's client is searching for an AP Specialist on a contract basis. This role is on-site in Upper Marlboro, MD and pays $27-28/hr. Key Responsibilities:
Process vendor invoices, ensuring accuracy and proper documentation. Review and verify invoice approvals and coding for payments. Manage the AP aging report and ensure timely payments. Reconcile vendor statements and resolve discrepancies. Prepare and process electronic payments, checks, and wire transfers. Maintain accurate records of AP transactions and documentation. Assist with month-end and year-end closing processes. Ensure compliance with company policies and accounting regulations. Communicate with vendors and internal departments regarding payment issues. Support internal and external audits by providing necessary AP documentation. Qualifications & Requirements:
Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred. 3+ years of experience in accounts payable or general accounting. Proficiency in accounting software - Unanet required Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.