Accounts Payable Associate

Aston Carter•Columbia, MD
•$24 - $24•Onsite

About The Position

We are seeking a detail-oriented Accounts Payable Associate to support a new system implementation until February 2027. This temporary role involves creating, coding, and auditing vendor invoices; processing employee expense reimbursements and client refunds; and supporting other Accounts Payable activities. The position is based onsite in Columbia, Maryland, Monday through Friday, 8 AM to 5 PM.

Requirements

  • Accounts payable expertise.
  • Invoice processing and reconciliation skills.
  • Proficiency in data entry and Microsoft Excel.
  • 2–3 years of experience in Accounts Payable.
  • Experience with Microsoft Excel and accounting principles.
  • Familiarity with invoicing procedures.

Responsibilities

  • Create, code, and audit vendor invoices in the Procure-to-Pay system.
  • Audit and approve employee expense reimbursements in Concur.
  • Process check requests and client refunds through electronic forms.
  • Code payments in accordance with Accounts Payable instructions.
  • Integrate and post invoice files into Business Central.
  • Audit invoice batches for accuracy and reconcile vendor statements.
  • Research outstanding invoices and assist with monitoring the Accounts Payable email account.
  • Assist with new vendor setup procedures and distribute checks as instructed.
  • Perform other duties as assigned.

Benefits

  • Medical, dental, and vision insurance, if eligible.
  • Critical illness, accident, and hospital coverage, if eligible.
  • 401(k) retirement plan, with pre-tax and Roth post-tax contributions available, if eligible.
  • Voluntary life and AD&D insurance for employees and dependents, if eligible.
  • Short- and long-term disability coverage, if eligible.
  • Health Spending Account (HSA), if eligible.
  • Transportation benefits, if eligible.
  • Employee Assistance Program, if eligible.
  • Time off/leave, including PTO, vacation, or sick leave, if eligible.
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