Accounts Payable Specialist

in Professional Services
  • Baltimore, Maryland View on Map
  • Salary: $35.00 - $35.00
Contract

Job Detail

  • Experience Level Entry Level
  • Degree Type Other
  • Employment Part Time
  • Working Type On Site
  • Job Reference 0000014710
  • Salary Type Hourly
  • Selling Points

    Contribute to impactful financial operations in a dynamic banking environment. Collaborate with professionals to refine your skills and industry expertise. Flexible onsite hours tailored to workload demands.

Job Description

Overview

  • Contribute to the accounts payable operations of a leading financial institution, ensuring accurate and efficient processing.
  • Gain valuable experience in a professional banking environment with structured onboarding and training.
  • Collaborate with a dedicated team to streamline workflows and resolve discrepancies effectively.
  • Enhance your expertise in manual processing tasks and compliance with industry-specific regulations.
  • Work onsite with flexible hours tailored to workload demands, promoting work-life balance.
  • Utilize advanced accounts payable systems to ensure operational accuracy and compliance.
  • Expand your knowledge of banking-specific processes and approval limits.
  • Be part of a supportive team environment that fosters professional growth and development.

Key Responsibilities & Duties

  • Process accounts payable transactions with precision, adhering to established policies and procedures.
  • Maintain organized records of invoices, payments, and documentation to ensure audit readiness.
  • Collaborate with team members to address discrepancies and resolve payment issues promptly.
  • Ensure compliance with banking regulations and approval limits during transaction processing.
  • Assist in managing workload volumes, adjusting hours to meet deadlines effectively.
  • Provide support for manual tasks, ensuring accuracy and efficiency in operations.
  • Participate in team meetings and contribute to process improvement initiatives.
  • Utilize accounts payable systems to enhance workflow management and operational accuracy.

Job Requirements

  • Minimum of 2 years of experience in accounts payable or related field.
  • Comfortable working in a manual processing environment with strong attention to detail.
  • Familiarity with banking-specific approval limits and documentation processes preferred.
  • Proficiency in using accounts payable systems such as Prolog or similar platforms.
  • Ability to work onsite with flexible hours based on workload volume.
  • Strong organizational skills and ability to manage multiple tasks efficiently.
  • Willingness to undergo standard background checks, including Credit, OFAC, and Global Sanctions.
  • Entry-level position requiring a proactive approach and eagerness to learn.
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