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Accounts Payable Specialist

Job in Rockville, Montgomery County, Maryland, 20849, USA
Listing for: Randstad USA
Full Time position
Listed on 2026-02-08
Job specializations:
  • Finance & Banking
    Accounting & Finance
Salary/Wage Range or Industry Benchmark: 35 - 40 USD Hourly USD 35.00 40.00 HOUR
Job Description & How to Apply Below

Overview

Are you an Accounts Payable professional who thrives in a high-tech, fast-paced environment? We are seeking a detail-oriented AP Specialist to join our team. This isn't your traditional "paper-shuffling" AP role—we leverage cutting-edge AI, OCR, and automation tools to streamline our financial operations. If you are a multitasker who loves working within sophisticated ERP systems and prides yourself on exceptional professional communication, we want to hear from you.

Job

details
  • Location: Hybrid in Rockville, MD office
  • Pay Rate Range: $35-40/hr DOE
Key Responsibilities
  • High-Volume Invoice Processing: Manage the end-to-end invoice lifecycle using Auditoria (AI software) and Workday
    , ensuring accuracy and timeliness.
  • Automation Management: Utilize AI-driven task queues to process invoices, manage the AP helpdesk, and handle VIB file uploads.
  • Supplier Relations: Oversee supplier onboarding, including setting up new profiles and maintaining existing records within our automated workflow.
  • Expense Management: Process and audit expense reports via Concur, ensuring compliance with company policies.
  • Professional Communication: Act as a primary point of contact for internal stakeholders and external vendors, resolving inquiries with a high degree of professionalism and "white-glove" customer service.
Qualifications

Must-Haves:

  • Experience: 3+ years of dedicated Accounts Payable experience, specifically within a large-scale, automated corporate environment.
  • PO Mastery: Strong hands-on experience with Purchase Order (PO) matching and processing.
  • Technical Savvy: Proficiency in large-scale ERP systems (e.g., Workday, SAP, People Soft).
  • Software

    Skills:

    Intermediate to advanced MS Office skills and experience with Concur Invoice.
Nice-to-Haves
  • Direct experience with Auditoria or similar AI/OCR AP automation tools.
  • Previous experience working in a highly regulated or large-scale financial services environment.
Soft Skills for Success
  • Hyper-Organized: You can pivot between urgent tasks without losing focus or accuracy.
  • Communication Pro: You can articulate complex financial needs clearly and professionally via email and phone.
  • Attention to Detail: You have a "detective" mindset and catch errors before they impact the bottom line.
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