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This position requires - Clear Background, Drug Test, and Education Check.
Must be authorized to work in the US for any employer without Sponsorship.
(Principal Only! No Corp to Corp)
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Position Title: 14442-Accounts Payable Clerk
Location: Millersville, MD

Pay Rate: $20.00-24.00

Contract Duration: 3 Months -Extension

1.Enter accounts payable invoices into the company’s accounting system. Verify that invoices match the shipping receiver prior to data entry. Reconcile any discrepancies. Make sure invoices properly approved.
2.Run Accounts Payable distribution check runs.
3.Prepare and furnish open Accounts Payable report.
4.Ensure the security of all financial data through careful handling of proprietary information and sensitive matters.
5.Promote cordial relationships and foster and maintain a favorable business profile with customers, vendors, co-workers, other professionals, government agencies, industry and professional associations and the local community.
6.Perform and direct special projects as requested.
7.Perform other related duties as assigned by the Controller.

1.Enter accounts payable invoices into the company’s accounting system. Verify that invoices match the shipping receiver prior to data entry. Reconcile any discrepancies. Make sure invoices properly approved.
2.Run Accounts Payable distribution check runs.
3.Prepare and furnish open Accounts Payable report.
4.Ensure the security of all financial data through careful handling of proprietary information and sensitive matters.
5.Promote cordial relationships and foster and maintain a favorable business profile with customers, vendors, co-workers, other professionals, government agencies, industry and professional associations and the local community.
6.Perform and direct special projects as requested.
7.Perform other related duties as assigned by the Controller.

Associates degree in accounting or finance is required. High school diploma plus 3 – 5 years relevant experience in the accounting field may be substituted for Associates degree.


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The Norland Group is proud to be an Affirmative Action/Equal Opportunity Employer. We encourage all qualified applicants to apply for any open position for which they feel they are qualified. Norland does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. Norland maintains a drug-free workplace and perform pre-employment substance abuse testing and background checks.


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If you are interested in this position, please submit your resume in a Word Document with the month and year that you have worked at each previous position to - susana@norlandgroup.com and copy: 14442-Accounts Payable Clerk to the email Subject Line.

Or click this email link and attach your resume in a MS Word Document format

Job Posted Date: 4/17/2019