Accounts Payable Analyst Jobs in Baltimore, Maryland
13 Baltimore, MD Accounts Payable Analyst jobs found on Monster.Jobs 1 to 13 of 13
PeopleSoft Business Analyst III (Finance) Department: ERP Implementation Schedule: Full-time salaried with benefits (exempt) Shift: Day shift Hours: Job Details PeopleSoft Business Analyst III (Finance) As a PeopleSoft Business Analyst for Finance you will consult with business area leads to analyze issues and generate solutions. With experience in project management, business systems, and ...
Budget Analyst Job Number: 36781712 Santa Clara Valley, California, United States Posted: Dec. 18, 2014 Weekly Hours: 40.00 Job Summary The Internet SW & Services (IS&S) Budget Coordinator will help manage and control IS&S expenses through helping business managers create & monitor purchase orders. They will partner with the IS&S Finance Team, GFSS and the business to ensure compliance with ...
Will report to Department Administration Senior Financial Analyst. Interacts with Administration co-workers, JHU shared services (accounts payable, fixed assets, purchasing), vendors, Departmental faculty, clinical mangers, and budget analysts. Input and analyze data for P&L report analysis, review and approve online payments, business expenses, purchase orders and procurement card expenses for th...
Budget Analyst works directly with IMPAACT personnel and is responsible for day-to-day financial transactions related to successful operation of a large research project. Administers grants, contracts, and SubAwards in both pre and post award periods. Manages SubAward invoice processing and maintains successful databases and filing systems. Contributes to grant and contract submissions. Provides u...
Senior Financial Analyst - Reimbursement Department: Rates and Reimbursement Schedule: Full-time salaried with benefits (exempt) Shift: Day shift Hours: Job Details The Senior Financial Analyst performs various reimbursement functions such as preparing unit rate and charge per case compliance schedules, analyzing rate variances and preparing rate changes, and preparing annual reports. Respon...
Packaging/Product Display EPS Job Number: 37522847 Santa Clara Valley, California, United States Posted: Dec. 23, 2014 Weekly Hours: 40.00 Job Summary Apple's HW Tech Enclosure Engineering team is looking for a resourceful, energetic Engineering Project Specialist (EPS) to assist with PRs, GRs and PO Management. Preferred candidate is a fearless organizer who can prioritize issues, track det...
EPS Budget Coordinator Job Number: 35272177 Santa Clara Valley, California, United States Posted: Aug. 13, 2014 Weekly Hours: 40.00 Job Summary Apple's HW Tech Enclosure Engineering team is looking for a resourceful, energetic EPS Budget Coordinator to assist with PRs, GRs and PO Management. Preferred candidate is a fearless organizer who can prioritize issues, track details and multi-task. ...
Application Developer III (Sr. FIN-SCM PeopleSoft Developer) Department: Information Systems Schedule: Full-time salaried with benefits (exempt) Shift: Day shift Hours: Job Details Responsible for the design and development of modifications to packaged software and/or custom solutions developed to support specific business needs. Work closely with business analysts and/or key users, assessin...
Application Developer II (FIN/ SCM Peoplesoft) Department: Information Systems Schedule: Full-time salaried with benefits (exempt) Shift: Day shift Hours: Job Details As a PeopleSoft Systems Developer you will be responsible for the design and development of modifications to packaged software and/or custom solutions developed to support specific business needs. You will work closely with bus...
Squires Group Baltimore, MD
As the area's largest healthcare system and one of its largest area employers, our client is implementing upgrading PeopleSoft at their various hospitals and businesses and is in need of a Junior PeopleSoft HCM, SCM or Financials Business Analyst. They have the combined patient-first philosophy of care, compassion and clinical experience with an emphasis on customer service. It's the quality servi...
Responsible for tracking and overseeing day to day activities within the Brain & Spine Institute related to business activities, including, but not limited to the following: revenue cycle operations, hospital billing, budget preparation, financial and performance monitoring and reporting, business plan development and accounts payable. Also supporting BSI management with special projects. Requirem...
The Budget Assistant provides accounting, procurement, SAP transaction processing and general financial support to Budget Analyst. In addition, this position provides administrative services to campus director and serves as occasional back up to event coordinator. The primary duties and responsibilities of the job include: Accounts Payable/Receivable Clerk (68%) Initiate, process and verify purc...
The general nature or purpose of the job: Provide excellent administrative support to the CTY Scholars Program which includes a Sr. Program Manager, two Academic Advisors in the Baltimore office and three Academic Advisors on the west coast office. The Johns Hopkins CTY Scholars Program was developed in 2004 as the signature scholarship initiative of The Center for Talented Youth. Our mission is ...
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Accounting Career Tools
Accounts Payable Clerk
$27,040.00 - $49,920.00
Typical Salary for Accounts Payable Clerk in Baltimore
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Accounts Payable Clerk
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Data Entry Skills
Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
Reconciles processed work by verifying entries and comparing system reports to balances.
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