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We are Hiring 20 experienced, B@B sales professionals! Come work for one of the top 100 fastest growing companies.. (As ranked by SMUS Cox School of business ...
Overall Purpose: Deployment and Project Management support for enterprise contact center solution for the Federal Government. Technical service delivery manager ...
As a Sales & Service Specialist for PNC Wealth Management Advisors, you will be part of an organization that provides high net worth individuals and business ...
Our client, a fast growing insurance and benefits provider located in the Hunt Valley area, is seeking a top notch Payroll Processing Specialist. This position ...
INDEPENDENT MUTUAL FIRE INSURANCE CO - Hunt Valley, MD US
Premium Processing Specialist The ideal candidate will have: A high school diploma with a minimum 12 years accounting experience Strong account reconciliation ...
Our client located in Hunt Valley has an immediate opening for an Accounts Receivable Specialist that is responsible for processing billing and/or cash receipts ...
We are one of the largest staffing firms worldwide with an over 20 year presence in the Baltimore marketplace. Our combined network, industry experience, and ...
Location: Columbia, MD GENERAL SUMMARY: Provides loan processing support to Relationship Managers, Portfolio Managers and Branch Officers. Duties include complete ...
www.bcshq.com Contracts Specialist Posting Number: 12018MD Help us provide the solutions that will make a difference. If you re willing to take on challenging ...
A growing firm, government contractor, is looking for an accounts payable specialist to join their team. In this role, this individual will handle full cycle ...
Our company is looking for a qualified, driven Accounts Payable Specialist. This is an opportunity to be part of a great success story, as our company continues to impact the business like no other company has.
What will I do at this company?
Process non- inventory invoices through a 3 way match procurement system (Ariba)
Handles all vendor correspondence via phone or email.
Reconcile invoice exceptions related to PO pricing and quantity discrepancies.
Process non PO invoices and check requests using SAP.
Investigates and resolves problems associated with processing of invoices and purchase orders.
Prepares check runs, wire transfers, and ACH transactions.
Assist with monthly close activity.
Reconciles various vendor accounts and Accounts payable aging by identifying and analyzing detailed invoice postings.
Process remittance information for ACH transactions
Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate team mates.
Scanning and imaging of invoice documents
Performs other duties as required to support Accounting Department.
What does this company need from me?
3-4 years accounts payable or general accounting experience
SAP and Ariba experience preferred or other equivalent system experience
Excellent written and verbal communication skills
Strong organizational skills; must be detail oriented
Ability to multi-task
Open to change and willing to learn new skills
Ability to follow up on pending issues
Ability to meet deadlines
What does this opportunity give me?
Chance to work in a fast-paced, dynamic environment
Ownership. Own your job and be accountable for your work.
Exposure. The ability to partner with business units across the organization.
Growth. Potential for career growth is a company initiative.
Pride. Work for a brand that delivers a consistent message every day.
What else do I get?
Comprehensive benefits program
Amazing company culture and team environment
Guard rails to work between, not a box
Ownership in the brand with our Employee Stock Purchase Program