Description
We are looking for an Accounts Payable Specialist to support day-to-day payable operations for a Long-term Contract position based in Jessup, Maryland. This role is ideal for someone who is highly organized, comfortable working with accounting systems and Excel, and committed to maintaining accuracy across financial records. You will help ensure vendor invoices are reviewed properly, payments are completed on schedule, and account activity is documented with care while collaborating with internal teams to address exceptions and improve workflow efficiency.


Responsibilities:

• Review, code, and enter vendor invoices with accuracy, using accounting platforms.

• Match invoices to purchase orders, investigate variances, and partner with internal departments to resolve billing discrepancies before payment is issued.

• Manage payment activity to support timely disbursement of approved invoices while following established accounting p...