Demo

Accounts Payable Specialist

Exigent
Jessup, MD Full Time
POSTED ON 4/16/2025
AVAILABLE BEFORE 5/15/2025
Job Title: Accounts Payable Clerk

Work Hours: Full-time - Monday through Friday

About The Role

Join a high-performing commercial HVAC and plumbing service contractor as an Accounts Payable Clerk, where you'll play a vital role in maintaining financial accuracy and vendor relationships. This is a fast-paced, team-oriented role ideal for a detail-oriented professional who thrives on problem-solving, organization, and process efficiency.

The ideal candidate is highly organized, adaptable, and skilled in accounting principles, with at least two years of experience in accounts payable. If you’re looking for a dynamic work environment where you can contribute to a growing company while developing your financial expertise, we encourage you to apply!

Key Responsibilities & Time Allocation

Invoice Processing & Expense Management (40%)

  • Verify and record expenses to appropriate accounts and cost centers by analyzing invoices.
  • Review and resolve invoice discrepancies, ensuring accurate billing and payment records.
  • Ensure credits are received for outstanding vendor memos and applied correctly.

Vendor & Payment Management (30%)

  • Process vendor payments in compliance with company policies and payment schedules.
  • Maintain and complete vendor credit applications, subcontracts, COIs, and W-9s.
  • Ensure all vendor accounts remain in good standing through timely reconciliation.

Credit Card & Financial Reconciliation (20%)

  • Manage and reconcile company credit card transactions, ensuring accurate allocations.
  • Assist in month-end closing by reconciling accounts payable records with financial reports.
  • Maintain detailed and organized records to support financial audits.

Administrative & Compliance Support (10%)

  • Assist in responding to vendor inquiries and resolving payment-related issues.
  • Support internal teams with accurate financial data and reporting as needed.
  • Ensure compliance with financial regulations and company policies.

What We’re Looking For

We are seeking a proactive and detail-oriented professional who thrives in a structured yet fast-paced environment. The ideal candidate is meticulous with numbers, adaptable to change, and an excellent communicator. If you enjoy working with financial data, problem-solving, and building strong vendor relationships, this role is for you!

Qualifications

  • 2 years of experience in accounts payable, bookkeeping, or accounting.
  • Intermediate knowledge of AP/AR and general accounting principles.
  • Proficiency in Microsoft Office Suite (Excel, Word, Outlook).
  • Ability to analyze and interpret financial documents and contracts.
  • Strong time management and multitasking skills.
  • Excellent written and verbal communication skills.
  • Ability to work independently and collaboratively in a team environment.
  • Service industry experience is a plus!

Compensation: $70-80K/year (dependent upon experience)

Why Join Us?

  • Work with a leading commercial HVAC and plumbing contractor in a growing industry.
  • Be part of a dynamic, supportive, and collaborative team.
  • Enjoy opportunities for professional growth and skill development.
  • Competitive compensation and a great work environment.

Salary : $70,000 - $80,000

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