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 a dynamic banking team during a temporary assignment. Enhance your accounts payable expertise in a manual processing environment. Flexible part-time hours tailored to workload demands.

Job Description

Overview

  • Support accounts payable operations during a temporary maternity leave coverage period of 10-12 weeks.
  • Handle manual processing tasks in a banking environment, ensuring accuracy and compliance with established procedures.
  • Work part-time onsite with flexible hours based on weekly workload volume.
  • Collaborate with the AP Supervisor and Controller for seamless integration and task management.
  • Gain exposure to banking-specific approval limits and backup documentation processes.
  • Contribute to a friendly, professional team environment with opportunities for skill enhancement.
  • Participate in a structured interview process and standard background checks.
  • Utilize Prolog or similar systems for accounts payable tasks, ensuring efficient workflow management.

Key Responsibilities & Duties

  • Process accounts payable transactions accurately and efficiently, adhering to company policies and procedures.
  • Maintain organized records of invoices, payments, and supporting documentation for 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 weekly workload volumes, adjusting hours as necessary to meet deadlines.
  • Provide support for manual tasks in a banking environment, ensuring accuracy and efficiency.
  • Participate in team meetings and contribute to process improvement initiatives.
  • Utilize Prolog or similar systems for accounts payable operations, ensuring seamless integration.

Job Requirements

  • Minimum of 2 years of experience in accounts payable or related field.
  • Comfortable working in a manual processing environment with attention to detail.
  • Familiarity with banking-specific approval limits and backup 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 willingness to learn.
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