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Accounts Payable (ap) Specialist

CFS Halethorpe, Maryland, US

About the Role

Accounts Payable Specialist

Compensation

$60,000 to $65,000 USD

Benefits & Growth
  • Full health insurance, PTO, etc.
  • Immediate, high-impact role with visibility across Accounting and Finance
  • Opportunity to influence and improve AP processes in a growing organization
  • Exposure to multi-entity operations and modern accounting systems
Why This Opportunity Stands Out
  • High-ownership AP role supporting a high-volume, multi-entity business
  • Family-owned, people-first culture that genuinely values work-life balance
  • Finance team actively modernizing processes to support continued company growth
  • Collaborative environment working closely with Accounting, Billing, and Operations teams
Key Responsibilities of the Accounts Payable Specialist
  • Manage end-to-end accounts payable processing across multiple entities
  • Code, enter, and audit invoices against purchase orders, receipts, and delivery documentation
  • Process weekly payment cycles and ensure timely, accurate vendor payments
  • Maintain vendor master files, AP records, and check registers
  • Respond to vendor and internal inquiries with a strong customer-service mindset
  • Reconcile vendor statements, receipts in transit, and AP-related accounts
  • Assist with month-end close activities, including accrued expenses and AP analysis
  • Identify, recommend, and help implement improvements to AP workflows and controls
Must-Have Skills & Experience (Required)
  • Proven full-cycle accounts payable experience in a high-volume environment
  • Experience supporting multi-entity accounting operations
  • Strong proficiency with invoice processing, payment execution, and vendor communication
  • High attention to detail with strong organizational and prioritization skills
  • Self-starter with curiosity and initiative to drive continuous improvement
  • Comfortable working with accounting systems and learning new tools quickly
Preferred Background
  • Experience with ERP or accounting systems (e.g., Sage or similar platforms)
  • Strong Microsoft Office skills; comfort working in data-driven environments
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#INAPR2026

Required Skills

accounts payable vendor management invoice processing month-end close multi-entity operations

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