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
- 5.0/5
- (24 jobs)
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.Accounts Payable Manager
Accounting Principles & PracticesBusiness OperationsFinancial PlanningStrategic PlanSage IntacctAccounts Receivable ManagementFinancial ReportingHuman Resource ManagementAccounts Payable ManagementIntuit QuickBooksBank ReconciliationGAAP - $22 hourly
- 5.0/5
- (0 jobs)
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.Accounts Payable Manager
Microsoft SharePointProcedure ManualDocumentationAccounts Payable ManagementAccounts Payable - $80 hourly
- 0.0/5
- (0 jobs)
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.Accounts Payable Manager
Account ReconciliationAccounts Receivable ManagementAccounts Payable ManagementFinancial AnalysisIntuit QuickBooksBookkeepingBank ReconciliationFinancial ReportingMicrosoft Excel - $28 hourly
- 4.6/5
- (24 jobs)
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 CollegeAccounts Payable Manager
Accounts Receivable ManagementNetSuite AdministrationAccounts ReceivableAdministrative SupportAccounts Payable ManagementWindows XPCustomer ServiceDebt CollectionIntuit QuickBooksCommunicationsMicrosoft ExcelData EntryGoogle DocsMicrosoft Word - $30 hourly
- 0.0/5
- (0 jobs)
▪ 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 -- PayrolManagerAccounts Payable Manager
Bank ReconciliationAccounts Payable ManagementAccounts ReceivableAnalyticsAccount ReconciliationAccount ManagementLight BookkeepingAccounts PayableAccounting BasicsIntuit QuickBooksBookkeeping - $25 hourly
- 0.0/5
- (0 jobs)
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 themAccounts Payable Manager
Microsoft WindowsAccounts Payable ManagementMicrosoft TeamsAccounts ReceivableDesktop ApplicationWindows Administration - $32 hourly
- 0.0/5
- (0 jobs)
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.Accounts Payable Manager
Accounts Receivable ManagementAccounts ReceivablePresentationsGoogle SheetsMicrosoft OfficeSpreadsheet SoftwareMicrosoft WordMicrosoft OutlookAccounts PayableAccounts Payable ManagementMicrosoft ExcelMicrosoft Windows - $95 hourly
- 0.0/5
- (0 jobs)
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 youAccounts Payable Manager
Accounts Payable ManagementBank ReconciliationGeneral LedgerFinancial Statements Preparation Want to browse more freelancers?
Sign up
How hiring on Upwork works
1. Post a job
Tell us what you need. Provide as many details as possible, but don’t worry about getting it perfect.
2. Talent comes to you
Get qualified proposals within 24 hours, and meet the candidates you’re excited about. Hire as soon as you’re ready.
3. Collaborate easily
Use Upwork to chat or video call, share files, and track project progress right from the app.
4. Payment simplified
Receive invoices and make payments through Upwork. Only pay for work you authorize.