Accounts Payable Specialist Parttime25 hours per week (Potential for Fulltime in Future) Rockville MD Office Hourly 25 hour per week (Eventual potential for 40 hours per week) Report Relationship VP Finance and Controller Job Summary Process accounts payable invoices for at least five 5 companies. Verify for accuracy obtain approvals post to QuickBooks and prepare for payment. Assist in maintaining vehicle lease/loan amortization schedules and payments. Maintain accounting filing system for accounts payable and bank statements in accordance with GAAP. Duties and Responsibilities - Process daily mail.
- Maintain accounts payable for five 5 companies.
- Code invoices properly to the General Ledger under the appropriate company.
- Obtain proper approval for payment of accounts payable invoices.
- Maintain account payable files.
- Maintain bank statements files.
- Assist with vehicle loan/lease amortization schedules and payments.
- Prepare ACH and wire payments.
- Prepare weekly check runs.
- Assist with Accounting emails and phone calls.
- Additional duties as assigned.
Technology Skills Accounting Software QuickBooks Microsoft Excel Internet Basic website use Banking Software Microsoft Office Outlook Calendar One Drive Teams Word Work Environment Office environment sit at desk and stand to file. Some light lifting under 5 lbs. Education Associates Degree in Accounting or Business or equivalent experience
| Required Experience:
Unclear Seniority