We are looking for an experienced Accounts Payable Specialist to join our team in Nottingham, Maryland. This Contract-to-permanent position offers an exciting opportunity to enhance financial operations while ensuring accuracy and efficiency in accounts payable processes. The ideal candidate will bring strong analytical skills and a proactive approach to reconciling financial data and supporting month-end closing activities. Responsibilities: • Manage purchase orders, ensuring accurate tracking and alignment with financial records. • Reconcile petty cash accounts and maintain precise reporting. • Handle prepaid expenses and ensure proper entries are recorded. • Perform month-end accounts payable reconciliations, ensuring alignment with the general ledger. • Process credit card reconciliations, including collecting and verifying receipts, and ensuring expenses are posted to the correct month. • Assist in preparing accruals to support financial reporting accuracy. • Conduct coding of invoices and account coding to ensure proper allocation of expenses. • Facilitate check runs and Automated Clearing House (ACH) transactions. • Utilize software tools such as Blackbaud, NetSuite, Sage Intacct, and Microsoft Excel to streamline accounts payable processes. • Support contract audits and ensure compliance with Form 1099 reporting requirements.

• Minimum of 3 years of experience in accounts payable or related financial roles. • Proficiency in handling accounts payable tasks, including coding invoices and account reconciliations. • Experience with credit card reconciliation and receipt verification. • Familiarity with financial software such as Blackbaud, NetSuite, Sage Intacct, and Microsoft Excel. • Strong understanding of Automated Clearing House (ACH) transactions and check processing. • Knowledge of purchase orders and expense tracking. • Ability to conduct contract audits and manage Form 1099 compliance. • Excellent analytical skills and attention to detail for reconciling month-end accounts and supporting financial accuracy.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Nottingham, MD
onsite
Contract / Temporary to Hire
20.59 - 26.44 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team in Nottingham, Maryland. This Contract-to-permanent position offers an exciting opportunity to enhance financial operations while ensuring accuracy and efficiency in accounts payable processes. The ideal candidate will bring strong analytical skills and a proactive approach to reconciling financial data and supporting month-end closing activities. Responsibilities: • Manage purchase orders, ensuring accurate tracking and alignment with financial records. • Reconcile petty cash accounts and maintain precise reporting. • Handle prepaid expenses and ensure proper entries are recorded. • Perform month-end accounts payable reconciliations, ensuring alignment with the general ledger. • Process credit card reconciliations, including collecting and verifying receipts, and ensuring expenses are posted to the correct month. • Assist in preparing accruals to support financial reporting accuracy. • Conduct coding of invoices and account coding to ensure proper allocation of expenses. • Facilitate check runs and Automated Clearing House (ACH) transactions. • Utilize software tools such as Blackbaud, NetSuite, Sage Intacct, and Microsoft Excel to streamline accounts payable processes. • Support contract audits and ensure compliance with Form 1099 reporting requirements.
2025-09-15T16:08:47Z