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    39 results for Accounts Payable Specialist Concur in Washington, DC

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    We are offering a short term contract employment opportunity for an Accounts Payable Specialist in BALTIMORE, Maryland. The role involves a variety of accounting functions in a logistics environment and will be carried out remotely.

    Responsibilities:
    • Handle invoice processing and ensure accuracy in all transactions.
    • Utilize Microsoft Excel to collect data and upload it into a specific system.
    • Perform 3 Way Matching tasks, balancing purchase orders with account coding.
    • Manage the accounts payable work, ensuring speed and precision.
    • Adapt to new software products as the team transitions from a home-grown system.
    • Oversee and maintain customer credit applications and records.
    • Resolve any customer inquiries and monitor customer accounts.
    • Conduct journal entries and utilize Concur for account management.
    • Learn and adapt to our processes through remote learning platforms such as TEAMS.
    • Minimum of 3 years of experience in an Accounts Payable role
    • Proficiency in account coding and accounting functions
    • Experience with Concur software
    • Familiarity with Accounts Payable (AP) processes
    • Knowledge of 3-way matching in accounting
    • Ability to handle and process purchase orders
    • Expertise in invoice processing
    • Experience in creating and managing journal entries
    • Proficiency in Microsoft Excel
    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. Download the Robert Half app 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 roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

    39 results for Accounts Payable Specialist Concur in Washington, DC

    Accounts Payable Specialist We are offering a short term contract employment opportunity for an Accounts Payable Specialist in BALTIMORE, Maryland. The role involves a variety of accounting functions in a logistics environment and will be carried out remotely. <br><br>Responsibilities:<br>• Handle invoice processing and ensure accuracy in all transactions.<br>• Utilize Microsoft Excel to collect data and upload it into a specific system.<br>• Perform 3 Way Matching tasks, balancing purchase orders with account coding.<br>• Manage the accounts payable work, ensuring speed and precision.<br>• Adapt to new software products as the team transitions from a home-grown system.<br>• Oversee and maintain customer credit applications and records.<br>• Resolve any customer inquiries and monitor customer accounts.<br>• Conduct journal entries and utilize Concur for account management.<br>• Learn and adapt to our processes through remote learning platforms such as TEAMS. Accounting Specialist <p>We are seeking an Accounting Specialist to join our team in the education industry, based in BALTIMORE, Maryland. This role offers a long term contract employment opportunity where you will be involved in full cycle accounts payable and accounts receivable invoicing, processing travel and expense reimbursements, as well as assisting in onboarding and hiring student employees. </p><p><br></p><p>Responsibilities:</p><p>• Accurately process full cycle accounts payable and accounts receivable invoicing</p><p>• Ensure travel and expense reimbursements are entered and submitted with the appropriate support</p><p>• Assist in the onboarding and hiring process for student employees</p><p>• Maintain the payroll information of student employees</p><p>• Review and verify reimbursement expenses</p><p>• Maintain accurate records and process customer credit applications efficiently</p><p>• Monitor customer accounts and take appropriate action when necessary</p><p>• Utilize accounting software systems and tools such as ADP, Ceridian, Concur, and SAP for various accounting functions</p><p>• Handle high-volume invoicing tasks, including coding, entering, and reviewing invoices</p><p>• Perform regular invoice reconciliation and resolve any invoice issues.</p> Accounts Payable Specialist <p>Our client in McLean is seeking a talented accounts payable specialist to join their team</p> Accounts Payable Specialist <p>A company in Rockville is seeking an Accounts Payable specialist to work in their corporate office.</p><p>Duties include:</p><ul><li>Coding, matching, batching, and entering invoices into SAP</li><li>Cutting checks</li><li>Handling vendor inquiries</li><li>Processing 1099’s</li><li>Reconciliations</li></ul><p><br></p> Accounts Payable Specialist <p>Our client in Herndon is seeking a talented accounts payable specialist to join their team</p> Accounts Payable Clerk <p>We are looking for an Accounts Payable Clerk to join our team in Anne Arundel County, MD. As an Accounts Payable Clerk, you will be responsible for managing accounts payable tasks, ensuring accurate data entry, and handling invoice processing. This is a direct-hire position that offers room for growth and a full-benefits package.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Process and manage accounts payable in an accurate and timely manner</p><p>• Conduct account reconciliations to ensure accurate records</p><p>• Ensure accurate data entry for all transactions</p><p>• Efficiently process invoices and ensure they are coded correctly</p><p>• Execute check runs regularly to maintain financial stability</p><p>• Utilize Microsoft Excel to track and manage financial data</p><p>• Monitor customer accounts and take appropriate action when necessary</p><p>• Resolve customer inquiries professionally and promptly</p> Accounting Clerk <p>We are offering an exciting opportunity for an Accounting Clerk! In this role, you will be tasked with maintaining vendor records, processing and verifying invoices, and managing various payment cycles, all while ensuring accuracy and compliance with company policies. </p><p><br></p><p>Responsibilities:</p><p>• Oversee the processing, verification, and reconciliation of vendor invoices to ensure compliance with company standards</p><p>• Supervise weekly and monthly payment procedures, from check runs to ACH payments and wire transfers</p><p>• Keep vendor records up-to-date and address any discrepancies in invoices, pricing, and payment terms</p><p>• Liaise with suppliers to resolve any issues related to billing, disputes, and payment inquiries</p><p>• Conduct reconciliation of accounts payable transactions and keep records organized for audits</p><p>• Contribute to month-end and year-end closing processes by preparing reports and reconciling accounts</p><p>• Collaborate with purchasing, receiving, and inventory teams to guarantee invoice accuracy</p><p>• Monitor expense reports, ensuring they have the proper documentation and approval</p><p>• Stay informed about industry trends and best practices in accounts payable.</p> Bookkeeper We are on the search for a Bookkeeper to join our team in Washington, District of Columbia. In this role, you will be handling accounts payable reconciliations, ensuring accuracy in financial records, and facilitating prompt payment processing. <br><br>Responsibilities:<br><br>• Managing the accounts payable by processing invoices, verifying the coding accuracy, and ensuring necessary approvals are in place in line with our policies. <br>• Performing reconciliations of vendor statements and aligning payments with invoices to maintain an accurate payables ledger. <br>• Investigating and resolving any discrepancies in the accounts payable by collaborating with vendors and internal departments. <br>• Keeping the payable files organized and up-to-date for auditing and compliance purposes. <br>• Supporting the month-end process by assisting with accounts payable closing entries and reconciliations. <br>• Identifying opportunities for improving the current payable and reconciliation processes to enhance efficiency and accuracy. <br>• Ensuring adherence to accounting policies, procedures, and any relevant regulatory guidelines. Bookkeeper <p>We are on the lookout for a Bookkeeper to join a tenured accounting team in for a client located in ROSE HAVEN, Maryland. This is a direct-hire position that offers full-benefits and room for growth within the company. As a Bookkeeper, your role would encompass handling accounts payable/receivable, credit card reconciliations, and ensuring the accuracy of accounting records.</p><p><br></p><p>Responsibilities:</p><p>• Keeping up-to-date and accurate records of financial information</p><p>• Manage and set up new vendors in accounting system</p><p>• Promptly resolving customer inquiries and issues</p><p>• Handling account reconciliation tasks with diligence</p><p>• Managing Accounts Payable activities effectively</p><p>• Conducting credit card reconciliation tasks accurately</p><p>• Proficient use of QuickBooks for various bookkeeping tasks</p><p>• Utilizing Microsoft Excel for data entry and other related tasks</p><p>• Researching and resolving discrepancies in account records</p><p>• Securely obtaining receipts from staff members for purchases made.</p> Payroll Specialist <p>Robert Half has a new direct hire opportunity for a Payroll Specialist based in Columbia, Maryland. We are seeking a Payroll Specialist who will play a critical role in managing payroll and some operational accounting tasks, including accounts payable. This role offers full benefits, flexible hours, and room for growth in the company. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Execute full-cycle payroll operations, ensuring accuracy and timeliness.</p><p>• Handle multi-state payroll, adhering to respective state laws and regulations.</p><p>• Oversee multiple payroll cycles including monthly and semi-monthly payrolls.</p><p>• Manage Accounts Payable tasks as required.</p><p>• Contribute to the management and resolution of payroll-related inquiries.</p><p>• Assist in streamlining and improving payroll processes.</p><p>• Handle the integration of payroll matters for newly acquired companies.</p><p>• Ensure the confidentiality and security of payroll information.</p><p>• Actively participate in the growth and expansion of the company by potentially overseeing a team in the future.</p> Accounting Clerk <p>Our client in Fairfax is seeking a talented accounting clerk to join their team</p> Accounting Clerk <p>Our client in Reston is seeking a talented accounting clerk to join their team.</p><p><br></p><p><br></p> Bookkeeper We are actively searching for a Bookkeeper to join our team in Rockville, Maryland. This role focuses on various bookkeeping tasks including account reconciliation, data entry, month-end close, payroll, and handling accounts payable and receivable. The position is based in-office and offers a long-term contract employment opportunity.<br><br>Responsibilities:<br><br>• Manage accounts payable and receivable to ensure accuracy and timeliness<br>• Handle payroll functions to ensure employees are paid correctly and on time<br>• Utilize Sage 100 and QuickBooks for various bookkeeping tasks<br>• Perform account reconciliation tasks to ensure accurate reporting and ledger maintenance<br>• Conduct bank reconciliations regularly to ensure accuracy<br>• Maintain and update accurate financial records<br>• Use intermediate Excel skills for data analysis and presentation<br>• Handle data entry tasks as required for bookkeeping<br>• Carry out month-end close processes efficiently and accurately<br>• Respond to queries and resolve issues related to bookkeeping. Bookkeeper <p>Full Charge Bookkeeper ~Washington, D.C. $90k</p><p>hybrid work schedule, work-life balance, great benefits, free parking </p><p> </p><p>My client is a family-owned commercial real estate company headquartered just outside of Washington, D.C. with a need for a Full Charge Bookkeeper. The Bookkeeper will be responsible for all operational accounting using QuickBooks. Bookkeepers with small business experience are highly encouraged to apply. The ideal candidates for this Full Charge Bookkeeper opportunity will have experience in QuickBooks Online, proficiency in managing vendor payables, accounts receivables, bank reconciliations, and preparing monthly financials.  The Bookkeeper will be responsible for the following duties:</p><p> </p><p> -Post and process Accounts Payable journal entries in QuickBooks Online</p><p> -Maintain bank reconciliations for the organization </p><p>-Post donations, monitoring lockbox payments </p><p> -Code, match, batch, and process checks and ACHs payments</p><p> -Assisting in preparing monthly financials </p><p> -Assist with preparing client billing </p><p> -Set up new vendors within </p><p> -Assist with collection activity </p><p> -Process credit card reconciliations, EFTs & ACHs </p><p> -Processing 1099s and W9s</p><p> </p><p> All interested candidates in this Bookkeeper opportunity and other full-time opportunities in Accounting Operations please send your resume to Justin Decker via LinkedIn.</p><p><br></p> Accounting Assistant <p>We are in search of an Accounting Assistant. This role offers a long-term contract employment opportunity and involves the handling of customer applications, keeping track of customer records, and resolving customer inquiries. It also entails monitoring customer accounts and taking the necessary action.</p><p><br></p><p>Responsibilities:</p><p>• Accurately and efficiently processing customer credit applications.</p><p>• Keeping track of customer credit records and ensuring they are accurate.</p><p>• Reconciliation of collection reports and cash posting reports.</p><p>• Sorting bad check vouchers, verifying account numbers and amounts, and inputting information accordingly.</p><p>• Preparing journal entries for month-end close.</p><p>• Verifying overpayment status</p><p>• Undertaking various other duties as assigned, including analytical research, extensive complex data entry, and collaboration on finalizing various reports.</p> Accounts Receivable Specialist <p>Our client in Falls Church is seeking a talented accounts receivable specialist to join their team</p> Accounts Receivable Specialist <p>Our client in Sterling is seeking a talented accounts receivable specialist to join their team</p> Accounts Receivable Specialist <p>We are offering a contract to hire opportunity for an Accounts Receivable Lead Role in BALTIMORE, Maryland. This role is in the distribution industry and a successful candidate will be responsible for processing customer applications, reaching out to customers in order to obtain payments, resolving customer inquiries, and creating Aging reports. A mindset of "no job too small" is especially helpful. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Efficiently process customer credit applications</p><p>• Maintain and update customer credit records</p><p>• Monitor customer accounts and take relevant action as required</p><p>• Research invoicing and payment discrepancies</p><p>• Engage with delinquent account holders for payments</p><p>• Prepare and present reports regarding the current status of accounts</p><p>• Reconcile accounts receivable accounts monthly</p><p>• Manage and organise files and information in an orderly manner</p><p>• Operate accounting software and systems proficiently</p><p>• Perform other duties as assigned.</p> Bookkeeper <p>A reputable firm in Rockville is seeking a bookkeeper to work in their office.  </p><p> </p><p>Duties include: </p><ul><li>processing accounts payable and accounts receivable</li><li>managing bank reconciliations</li><li>payroll processing</li><li>posting journal entries.  </li></ul><p><br></p><p><br></p><p><br></p> Accounts Payable Clerk <p>Robert Half has a new direct-hire opportunity for an Accounts Payable Clerk for a growing organization in the Towson, Maryland area. This is a hybrid position! The ideal candidate will have strong organizational skills at least one year of accounts payable experience. Candidates should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Candidates with proven experience in high volume environments are encouraged to apply.</p><p><br></p><p>Responsibilities</p><ul><li>Review and record invoices from vendors</li><li>Process full-cycle accounts payable</li><li>Manage company vendors and new vendor set-up process</li><li>Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses</li><li>Maintain 1099s and generate report at year end</li><li>Special accounting projects as assigned</li></ul> Sr. Accounts Receivable Specialist <p>We are offering an exciting contract to permanent employment opportunity in the insurance industry. We are on the lookout for a meticulous Accounts Receivable Specialist to join our dynamic team. In this role, you will be tasked with managing customer accounts, resolving inquiries, and ensuring the smooth processing of customer applications.</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Efficiently process customer credit applications, ensuring accuracy and compliance.</li><li>Monitor customer accounts to identify irregularities, delays, or non-payments.</li><li>Perform detailed account reconciliations and customer financial analysis.</li><li>Support month-end closing activities, ensuring timely and accurate financial reporting.</li><li>Foster strong internal relationships to facilitate clear communication and swift issue resolution.</li><li>Collaborate with teams to address escalated customer inquiries professionally and efficiently.</li><li>Develop and implement process improvements to enhance invoicing accuracy and receivables management.</li><li>Assist in collection efforts through various communication channels in coordination with internal teams.</li><li>Ensure compliance with internal controls and audit requirements by maintaining accurate documentation and identifying trends, risks, and process improvement opportunities.</li><li>Prepare and provide financial documentation for annual external audits.</li></ul> Medical Accounts Receivable Specialist <p>Robert Half has a new direct-hire opportunity for a Medical Accounts Receivable and Billing Specialist. This role will support a growing department. Our client offers great work-life balance and ability to work in a fast pace environment where your work will make a big impact.</p><p><br></p><ul><li>Responsible for billing and coding</li><li>Collecting on past due balances</li><li>Insurance company follow-up</li><li>Maintain up to date information from insurance companies and customers</li><li>Reduce AR aging</li><li>Special project as assigned</li><li>Provide and obtain necessary documentation as needed</li></ul> Billing Specialist <p>Rapidly growing law firm in DC is seeking a Billing Specialist to help manage the firm’s billing operations in ensuring accurate and timely invoicing. This role requires strong attention to detail, discretion, and the ability to navigate complex billing processes efficiently.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Process 250-300 bills per month, including both retainer and hourly-based invoices.</li><li>Generate and edit Proformas, ensuring accuracy while understanding which edits require attorney approval before sending to clients.</li><li>Manage traditional billing (80%) and e-billing (20%), ensuring compliance with client Outside Counsel Guidelines and fee agreements.</li><li>Follow up with billing partners, attorneys, and clients to resolve billing issues and ensure invoices are approved and processed in a timely manner.</li><li>Handle collections, working closely with attorneys and clients to track outstanding balances and facilitate payments.</li><li>Accurately post billable expenses and client vendor-related bills.</li><li>Process and troubleshoot electronic invoices, addressing any rejections or reductions efficiently.</li><li>Maintain professional and discreet communication, knowing when to ask questions and when to proceed independently.</li><li>Ensure confidentiality of client and firm matters while collaborating with attorneys, paralegals, accounting staff, and vendors.</li><li>Support additional billing and accounting tasks as needed.</li></ul><p><br></p> Accounting Clerk We are in search of an Accounting Clerk to join our team situated in Germantown, Maryland. In this role, you will be tasked with handling operational documents, maintaining tenant information, and assisting with monthly financial reports. Your role will also involve closely working with our internal Leasing, Property Management, Construction, and Accounting teams daily. This position offers a short term contract employment opportunity.<br><br>Responsibilities:<br>• Handle operational documents such as proposals, bids, and contracts for signature via DocuSign<br>• Acquire and manage tenant contact details and Certificates of Insurance (COI's)<br>• Collaborate with various teams to ensure the accuracy of tenant monthly statements and collection of payments<br>• Assist in the coordination and processing of maintenance service tickets<br>• Stay in regular communication with tenants and vendors to enforce lease and company protocols<br>• Support in compiling monthly financial reports for the asset management team<br>• Aid in the follow-up of outstanding Tenant Accounts Receivables by monitoring, collecting, and reporting on monthly delinquencies<br>• Assist in coordinating access for new and existing tenants<br>• Facilitate in data collection, entry, and reporting tasks such as utility meter readings and invoice processing<br>• Contribute to special projects and new initiatives as per the current needs Billing Specialist <p>A large company is seeking a billing specialist for a temp-permanent opportunity</p><p><br></p><ul><li>Prepare/Review/Process monthly invoices</li><li>Time & Material (T& M) Cost - responsible for generating invoices based on the actual time spent working on a project and the cost of materials used</li><li>Manage the status of accounts and balances thorough reports on billing activity with reliable data to identify inconsistencies.</li></ul><p><br></p>