Corporate Accountant I (Term Contract) (15300, Grade 18)

The Maryland-National Capital Park & Planning CommissionRiverdale, MD
Onsite

About The Position

The Maryland-National Capital Park and Planning Commission, Department of Finance, Accounting Division is seeking a term-contract Corporate Accountant I to maintain continuity of Accounts Payable operations through invoice processing, payment support, account coding review, documentation, reconciliation, and customer service. This entry-level professional accounting position will review supporting records, maintain tracking information, resolve routine discrepancies, and help manage high-volume Accounts Payable workload. The assignment is intended to provide temporary operational coverage while preserving timely and accurate service.

Requirements

  • Bachelor’s Degree in Finance, Accounting, Business Administration, Management, Public Administration or any related field.
  • One (1) year of experience in accounting that includes work in the range of duties and responsibilities in this class specification.
  • An equivalent combination of education and experience may be substituted, which together total 5 years.

Nice To Haves

  • Accounts Payable experience in a government, public sector, nonprofit, or large organizational setting.
  • Experience using Infor/Lawson ERP or another ERP, financial management, procurement, or accounts payable system.
  • Experience with invoice processing, purchase orders, travel reimbursements, vendor payments, account coding, payment documentation, Microsoft Excel, and working under high-volume deadlines.

Responsibilities

  • Verify check requests, invoices, travel advances, reimbursements, and miscellaneous payment requests for proper documentation, authorization, account coding, and compliance with guidelines.
  • Assist with invoice entry, invoice review, payment processing support, and Accounts Payable documentation.
  • Examine accounting records and supporting documents for accuracy and completeness.
  • Assist with account review, data entry, routine reconciliation activities, correction of routine discrepancies, and maintenance of spreadsheets and tracking file.
  • Provide temporary operational support to help maintain Accounts Payable workload coverage.
  • Assist with high-volume processing periods, documentation needs, reconciliation support, and other routine Accounts Payable workload demands.
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