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IS
Imaging Service Solutions
Accounting & Operations Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Based on Maryland data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$47,946 / year median in Maryland
-5% projected decline
Job Description
Accounting & Operations Specialist Imaging Service Solutions Halethorpe, MD Job Details Full-time $26 - $32 an hour 1 day ago Benefits Paid holidays Health insurance Dental insurance Paid time off Vision insurance Qualifications Communication with suppliers Managing customer accounts Google Workspace Financial close processing Sourcing Preparation of internal financial performance reports Confidential information handling Accounts receivable management Payroll deduction management Freight documentation management Account maintenance Packing Labeling Operations coordination Spreadsheets Balance sheet AI tools proficiency Filing Purchase order management Order shipping Financial issue resolution Meeting scheduling Vendor statement reconciliation Invoice payment processing Expense reports Financial records management QuickBooks Online Accounting Data entry Vendor communication Full Job Description Position Summary Imaging Service Solutions (ISS) is seeking an Accounting & Operations Specialist for our Baltimore warehouse and office location. This position is responsible for maintaining accurate day-to-day accounting records while supporting the operational needs of a growing medical imaging service and parts organization. The role is accounting-first, with responsibility for bookkeeping, accounts payable, accounts receivable, reconciliations, financial documentation, and month-end support. The position also supports business operations connected to the service, sale, shipment, and logistics of MRI, CT, Cath Lab, and related medical imaging equipment. The successful candidate will be dependable, detail-oriented, organized, and comfortable taking ownership of recurring accounting processes while coordinating effectively with management, sales, warehouse, operations, service engineers, customers, and vendors. Job Requirements Bookkeeping & General Accounting Maintain accurate accounting records in QuickBooks Online or the company-designated accounting system. Post and classify routine financial transactions to the appropriate general ledger accounts. Reconcile bank accounts, credit cards, customer balances, vendor balances, and other balance-sheet accounts. Prepare routine journal entries and supporting schedules under established company procedures. Assist with monthly and year-end close activities and maintain organized supporting documentation. Review financial records for discrepancies, investigate differences, and communicate issues promptly. Assist management and the company CPA/accounting advisors with requested reports and supporting records. Accounts Payable Process vendor invoices and verify accuracy against purchase orders, receiving records, service records, or other supporting documentation. Code bills accurately, route items for approval, and maintain payment schedules. Prepare and support check, ACH, credit card, and other approved payment processes. Reconcile vendor statements and resolve duplicate, missing, disputed, or incorrectly billed transactions. Maintain current vendor records, W-9s, payment information, and supporting documentation. Accounts Receivable Prepare and issue accurate customer invoices for parts, service, equipment, freight, and other billable activities. Record and apply incoming payments, deposits, credits, and adjustments accurately. Monitor accounts-receivable aging and perform professional, timely collection follow-up on past-due balances. Research billing discrepancies and coordinate with sales, service, warehouse, and operations personnel to resolve issues. Maintain customer billing documentation, exemption certificates, purchase orders, and other account records. Prepare periodic AR reports and communicate significant collection issues to management. Payroll & Financial Administration Coordinate payroll-related documentation, timekeeping information, deductions, and employee changes with the company payroll provider. Support expense documentation, reimbursement records, credit-card receipts, and related financial administration. Maintain confidential financial and employee information with a high level of discretion and integrity. Operations & Administrative Support Coordinate shipping logistics, including pickups, deliveries, freight scheduling, and supporting documentation as needed. Maintain organized digital and physical records for invoices, purchase orders, service documents, shipping records, and operational files. Assist with vendor coordination, sourcing, purchase orders, and supply or inventory- related documentation. Support communication among accounting, warehouse, sales, operations, and field- service teams. Prepare business correspondence, reports, spreadsheets, presentations, and other documents using Microsoft Office and Google Workspace. Manage incoming and outgoing mail, packages, documents, phone calls, and general office communications. Assist with scheduling meetings, interviews, service-related activities, deliveries, and other company events when required. Maintain and update selected company records, third-party accounts, mailing lists, and administrative systems as assigned. Assist with light-duty warehouse support, including occasional packing, labeling, document preparation, and lifting within the stated physical requirements. Follow company policies, ISO 9001:2015 quality procedures, safety requirements, and established operational controls. Perform other related accounting, administrative, and operational duties as assigned by management. Work Schedule Full-time, hourly position - 40 hours per week.