<p>The Order Entry Specialist is responsible for accurately processing customer orders and maintaining order data within the company’s ERP system. This role supports sales, production, and logistics teams by ensuring timely and error-free order entry and coordination in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Enter and process customer orders accurately in the ERP system</li><li>Review orders for pricing, product specifications, quantities, and delivery requirements</li><li>Coordinate with sales, production, and inventory teams to ensure order accuracy and fulfillment</li><li>Verify customer information, credit terms, and order approvals</li><li>Track order status and communicate updates to internal teams and customers</li><li>Process order changes, cancellations, and returns as needed</li><li>Maintain accurate customer and order records</li><li>Assist with shipping documentation, and reporting</li><li>Identify and resolve order discrepancies or data entry errors</li><li>Support continuous improvement of order management processes</li></ul><p><br></p>
<p>We are looking for an experienced Accounts Payable Specialist to take charge of essential financial operations and vendor coordination for a hospitality group. Based in Bethesda, Maryland, this role involves managing invoice processing, ensuring compliance, and maintaining strong vendor relationships. The ideal candidate will have a keen eye for detail and a solid understanding of accounts payable processes. Company offers a hybrid workplace (4 days in office, 1 day WFH), 100% paid medical/dental/vision, along with 20 days PTO and base salary of $75,000-85,000 DOE.</p><p><br></p><p>Interested in joining a high-octane accounting team? Consider applying today!</p><p><br></p><p>Responsibilities:</p><p>• Process and manage 50-100 invoices weekly, ensuring accuracy and timely payment.</p><p>• Handle vendor communications, including setup, inquiries, and account reconciliations.</p><p>• Maintain compliance with internal controls and assist with audits as needed.</p><p>• Review and process employee expense reports with precision.</p><p>• Prepare and submit 1099 reports in adherence to regulatory requirements.</p><p>• Perform invoice coding and data entry into accounting systems.</p><p>• Manage payment methods such as ACH transfers and check runs.</p><p>• Collaborate with internal teams to resolve discrepancies and streamline processes.</p><p>• Monitor accounts payable metrics to identify opportunities for improvement.</p>
<p>We are looking for a detail-oriented Accountant to join our team in Baltimore, Maryland. This Contract to permanent position is ideal for candidates seeking to gain valuable experience in the insurance industry while contributing to various accounting operations. The role involves maintaining accurate financial records, processing transactions, and supporting multiple departments with reconciliations and reporting.</p><p><br></p><p>Responsibilities:</p><p>• Process cash receipts, including contributions and trustee payments, and record them accurately in accounting systems.</p><p>• Prepare journal entries to post monthly benefit activities across medical, vacation, training, and pension departments.</p><p>• Reconcile financial data such as overpayments, refunds, claims, and tax liabilities to ensure accuracy.</p><p>• Manage tax deposits, including daily, bi-weekly, and ad-hoc payments, and report activity to relevant stakeholders.</p><p>• Assist with bank transactions, including creating invoices, posting receipts, and reconciling accounts.</p><p>• Approve positive pay exceptions and handle returned or voided checks.</p><p>• Generate financial reports and input data into systems for compliance and audit purposes.</p><p>• Support recurring journal entries for contributions and sales tax and conduct monthly close activities.</p><p>• Collaborate with departments to track and report detailed activity, ensuring adherence to financial procedures.</p><p>• Assist with miscellaneous accounting projects and provide accurate documentation as needed</p>
