Hire the best Accounts Payable Managers in Maryland

Check out Accounts Payable Managers in Maryland with the skills you need for your next job.
  • $150 hourly
    Lise has more than 20 years' experience overseeing the financial operations of organizations. She is a nonprofit management guru. Additionally, she is the sole proprietor of a financial services business providing accounts payable, accounts receivable, G/L maintenance, financial planning, various financial reporting schedules, and full-cycle accounting. She has more than 10 years' experience using QuickBooks, Xero, FreshBooks, Microsoft Dynamics (Great Plains) and PeachTree/SAGE. She is very professional, accurate and prompt in deliverables. She can provide the help that you need, at a negotiable rate. She is SHRM-CP certified for Human Resource jobs and is an accountant. She holds an MBA in Finance & Management. She has non-profit experience.
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    Accounting Principles & Practices
    Business Operations
    Financial Planning
    Strategic Plan
    Sage Intacct
    Accounts Receivable Management
    Financial Reporting
    Human Resource Management
    Accounts Payable Management
    Intuit QuickBooks
    Bank Reconciliation
    GAAP
  • $22 hourly
    I specialize in documenting processes. Helping teams figure out more efficient and streamlined simplified process makes any organization run smoother! I can help your team move that along because simply sometimes the team just doesn't have time for it. I can take that documenting process off your hands.
    vsuc_fltilesrefresh_TrophyIcon Accounts Payable Manager
    Microsoft SharePoint
    Procedure Manual
    Documentation
    Accounts Payable Management
    Accounts Payable
  • $80 hourly
    Hi there, I'm an accomplished accounting and bookkeeping professional with over 15 years of hands-on experience in in financial reporting, analysis, and team leadership. I'm experienced in all areas of bookkeeping from accounts payable, month end close, and general ledger maintenance, and am specifically skilled in bank and account reconciliation. I have solid working knowledge in Netsuite and Quickbooks, and various other software. I am a reliable and dedicated worker and am excited to help you with your financial needs.
    vsuc_fltilesrefresh_TrophyIcon Accounts Payable Manager
    Account Reconciliation
    Accounts Receivable Management
    Accounts Payable Management
    Financial Analysis
    Intuit QuickBooks
    Bookkeeping
    Bank Reconciliation
    Financial Reporting
    Microsoft Excel
  • $28 hourly
    Professional Experience: Accounting and Administrative Contractor Self Employed, September 2010-Present Accounting: ● Maintain general ledger and necessary supporting schedules, including overall responsibility for data entry into accounting systems ● Prepare and send out client invoices ● Manage accounts receivable and collections process/issues ● Process payable invoices for payment and prepare checks for signature ● Prepare weekly, monthly and annual financial reports ● Assist in the development of the annual budget ● Maintain and update accounting policies and procedures ● Prepare month and year end information and closing assistance ● Manage credit analysis of current and potential clients ● Process payroll and assist in managing human resource responsibilities Administrative: ● Serve as liaison and contact point between the office team and member companies ● Schedule meetings, calls and travel to include all communications and briefing materials ● Preparation of letters, memoranda, instructions, budgets, and a variety of confidential information ● Maintain electronic/paper files and directories ● Create and administer peer reviews Credit/Collections Coordinator Eurotech Inc., September 2009 to April 2010 ● Maintained A/R aging at acceptable levels in line with company objectives – achieve and maintain DSO target ● Took the lead in the collection of all past due accounts including contacting customers to ensure prompt payment of all invoices ● Kept accurate records and reporting on collection activity ● Researched and resolved all debit memos, short payments, invoice disputes and unapplied payments ● Maintained strong, effective working relationships with sales and logistics for a timely resolution of billing issues ● Initiated customer returns based on specific circumstances provided by the team, create credit memos and post to the general ledger. ● Prepared trade reference research on potential new customers utilizing the credit application ● Actively participated in the month-end and year-end closing process Credit/Collections Manager Ekman Recycling, Inc., April 2005 to September 2009 ● Handled daily contact with export trade banks regarding bank fees, direct collections and l/c payment, discrepancies and discounts ● Established credit limits, reviewed and maintained customer accounts ● Implemented extensive credit reviews and approval up to $500k for all customers, both new and existing, including financial statement analysis and d&b reporting ● Monitored all open accounts receivable ● Reviewed purchase orders/contracts for insurance requirements to obtain proper insurance certifications and/or bonds ● Worked with sales to obtain all necessary bid bonds and performance/supply bonds ● Performed collections ● Maintained customer database as well as 3rd party lien tracking software ● Issued monthly accounts receivable statements and performed follow-up as needed ● Worked with sales, shipping & receiving or any other departments to resolve customer concerns ● Provided accurate daily and weekly financial updates to management ● Performed all job duties in compliance with company policies, procedures, standards and codes of conduct ● Maintained corporate credit policy and recommended changes to management when applicable ● Maintained customer credit and project files ● Documented, investigated and resolved all domestic and international payments and claims ● Executed month end and year end audits for all customers’ accounts Technical Skills: MS Office, Google Docs, MAS500, MAS200, MAS90, AX, Quickbooks, NetSuite, Cie Trader, Booker Certifications: Certified International Credit Professional (CICP), International Credit and Risk Management Certificate, FCIB/International Credit and Risk Management Program Education: Bachelors in Law and Justice, Rowan University Principles of Accounting I & II, Ocean County Community College
    vsuc_fltilesrefresh_TrophyIcon Accounts Payable Manager
    Accounts Receivable Management
    NetSuite Administration
    Accounts Receivable
    Administrative Support
    Accounts Payable Management
    Windows XP
    Customer Service
    Debt Collection
    Intuit QuickBooks
    Communications
    Microsoft Excel
    Data Entry
    Google Docs
    Microsoft Word
  • $30 hourly
    ▪ Management Reports ▪ Monthly/Quarterly Filing of VAT Returns ▪ Statutory Accounts ▪ Corporation Tax Returns ▪ Self-Assessments ▪ Following software's hands on experience: -- Xero -- TaxCalc -- DEXT -- QuickBooks -- TaxFiler -- QuickFiles -- PayrolManager
    vsuc_fltilesrefresh_TrophyIcon Accounts Payable Manager
    Bank Reconciliation
    Accounts Payable Management
    Accounts Receivable
    Analytics
    Account Reconciliation
    Account Management
    Light Bookkeeping
    Accounts Payable
    Accounting Basics
    Intuit QuickBooks
    Bookkeeping
  • $25 hourly
    Freelance virtual assistant that will assist clients with anything they need virtually. I have administrative assistant experience and believe I would love to make people’s jobs easier for them
    vsuc_fltilesrefresh_TrophyIcon Accounts Payable Manager
    Microsoft Windows
    Accounts Payable Management
    Microsoft Teams
    Accounts Receivable
    Desktop Application
    Windows Administration
  • $32 hourly
    Experienced property management professional with over a decade of expertise in compliance, tenant relations, and financial management. Skilled in overseeing multi-unit residential and commercial properties, ensuring operational excellence, and driving tenant satisfaction. Proficient in Low-Income Housing Tax Credit (LIHTC), Section 8, and property management software like Yardi.
    vsuc_fltilesrefresh_TrophyIcon Accounts Payable Manager
    Accounts Receivable Management
    Accounts Receivable
    Presentations
    Google Sheets
    Microsoft Office
    Spreadsheet Software
    Microsoft Word
    Microsoft Outlook
    Accounts Payable
    Accounts Payable Management
    Microsoft Excel
    Microsoft Windows
  • $95 hourly
    If you think government contract accounting is the same as commercial accounting... think again. You're being held to a stricter standard. Spending taxpayer dollars is serious business. The government wants to ensure that every dollar it spends is accounted for... correctly. So, in addition to abiding by GAAP principles, government contractors have more exacting standards: DCAA, FAR and Cost Accounting Rules (CAS.) Trying to navigate the complexity of these regulations can be daunting. That's where I come in with the following services: Government Compliance. I help you get systems right the first time. Financial Monitoring. I communicate financial data in a language the government understands. Government Reporting. I make sure you know the real cost of doing business. Budget and Planning. I help you see your financial horizon so you can steer your business in the right direction. Financial Management. I pay careful attention to the details so you
    vsuc_fltilesrefresh_TrophyIcon Accounts Payable Manager
    Accounts Payable Management
    Bank Reconciliation
    General Ledger
    Financial Statements Preparation
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