Job ID: 52505
Location: Baltimore, Maryland
Employment Type: Direct Hire
Last Updated: 0 days ago
Job Description:
- Obtain appropriate payment approval and verifies the G/L coding
- Post all invoices in the business system
- Prepare a bi-weekly check run and prepares on demand checks as required
- Reconcile vendor statements and processes payment
- File all accounts payable checks
- High School Diploma or GED
- 2+ years of AP experience in a high volume environment
- Strong MS Excel skills
- Monday to Friday (8am to 5pm)
- 100% ONSITE
Compensation & Benefits:
- $23 – $25 hourly
- Medical, Dental, Vision
- PTO
- Excellent culture
