Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join a respected construction contractor in Towson, Maryland. This contract opportunity with permanent potential is ideal for someone who enjoys detailed financial work and takes pride in maintaining accurate payment records. The person in this role will support day-to-day accounts payable operations, help keep vendor transactions organized, and contribute to a dependable payment process within a fast-paced environment.

Responsibilities:

• Process vendor invoices accurately and efficiently, ensuring each item is entered with the correct account coding and supporting details.
• Review invoices for key payment information such as remittance addresses, invoice identifiers, and approval requirements before submission.
• Maintain organized purchase and payment records by balancing journals and verifying entries for accuracy.
• Prepare disbursement activity, including check processing and payment documentation, in accordance with established procedures.
• Communicate with vendors to confirm banking details, clarify outstanding balances, and resolve payment-related questions.
• Scan, file, and organize invoice records so documentation remains accessible and audit-ready.
• Reconcile vendor statements regularly to identify discrepancies and support timely resolution of open items.
• Use accounts payable and ERP systems, including tools such as Concur and Excel, to track transactions and support reporting needs.