21 results for Database Manager in Baltimore, MD
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We are offering an exciting opportunity for a detail-oriented and proactive Accounts Payable Clerk to join our team in the construction industry. In this role, you will play a crucial part in ensuring the accuracy, efficiency, and compliance of our accounts payable processes across multiple entities while contributing to the success and growth of the Accounting Department.
Responsibilities:
- Invoice Processing: Accurately process vendor invoices, ensuring proper documentation and compliance with established procedures.
- Discrepancy Resolution: Communicate with internal teams and external vendors to identify and resolve invoice discrepancies promptly and effectively.
- AP Aging Reports: Monitor and manage multiple AP aging reports, following up on outstanding items to guarantee timely resolution.
- Vendor Reconciliations: Conduct vendor statement reviews and reconciliations, addressing discrepancies and reporting any concerns to the AP Manager.
- Vendor Database Management: Maintain and update the vendor database, including W-9 forms, while ensuring compliance with payment terms and regulations.
- Sales Tax Administration: Review sales tax on invoices and submit appropriate exemption certificates as required.
- Third-Party Software Utilization: Use third-party AP software for streamlined workflows, processing ACH/autopay invoices and entering payments efficiently.
- Month-End/Year-End Closing: Perform closing procedures related to accounts payable, ensuring accuracy and timeliness for monthly and yearly financial reporting.
- Inbox Management: Monitor and manage the Accounts Payable email inbox, addressing all correspondence promptly.
- Process Optimization: Support the enhancement of AP workflows and systems to improve operational efficiency.
- Audit Support: Provide documentation and reports as needed to facilitate audit processes.
- Special Projects: Assist with special accounting projects and perform additional duties assigned to support the Accounting Department’s needs.
• Minimum of 2 years' experience in an Accounts Payable role within the Construction/Contractor industry
• Proficient in Account Reconciliation and Accounts Payable (AP)
• Experience with Check Runs and Coding Invoices
• Strong Data Entry skills, with an emphasis on accuracy and speed
• Proven track record of efficient Invoice Processing
• Proficiency in using Microsoft Excel for data management and analysis
• Experience with Oracle software for financial management
• Working knowledge of QuickBooks for business accounting
• Familiarity with SAP software for business operations and customer relations
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