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Home Based Invoice Processor Jobs in Maryland (NOW HIRING)

Familiarity with purchase order-based invoice processing. * Experience with Credit Card Reconciliations ----- This job is In-Person. Pay Range: Hourly $22.00 to $24.00 We offer several comprehensive ...

Pay offered is based on experience, expertise, credentialing, and education. Duties: * Conduct ... If you require a reasonable accommodation to participate in the application or interview process ...

Accounts Payable Specialist

Rockville, MD · On-site

$21.75 - $27.75/hr

Accounts Payable Invoice Processing Vendor Management Account Reconciliations Payment Processing ER ... Employee pay is based on factors like relevant education, qualifications, certifications ...

Whether you're working in our four global Home Offices, Distribution Centers or Retail Stores-TJ ... or based on any individual's status in any group or class protected by applicable federal, state ...

Loan Processor

Baltimore, MD · On-site

$55K - $65K/yr

Loan Processor Job Category Mortgage / Title Market Location MD - Baltimore area Location MD ... home buying experience. This position is based on-site at our NVR Mortgage Offices. Primary ...

Loan Processor

Frederick, MD · On-site

$55K - $65K/yr

Loan Processor Job Category Mortgage / Title Market Location MD - Frederick/Western MD Location MD ... home buying experience. This position is based on-site in our NVR mortgage offices. Primary ...

Loan Processor

Frederick, MD · On-site

$55K - $65K/yr

As a Loan Processor for NVR Mortgage, you will work directly with our homebuying customers from ... home buying experience. This position is based on-site in our NVR mortgage offices. Primary ...

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Home Based Invoice Processor information

What are the most commonly searched types of Invoice Processor jobs in Maryland?

The most popular types of Invoice Processor jobs in Maryland are:

What cities in Maryland are hiring for Home Based Invoice Processor jobs?

Cities in Maryland with the most Home Based Invoice Processor job openings:

Infographic showing various Home Based Invoice Processor job openings in Maryland as of June 2026, with employment types broken down into 55% Full Time, 31% Part Time, and 14% Contract. Highlights an 80% Physical, 1% Hybrid, and 19% Remote job distribution.

Accounts Payable Specialist

Sparks Group

Gaithersburg, MD • On-site

$22 - $24/hr

Contractor

Medical, Life, Retirement

This job post has expired 1 day ago. Applications are no longer accepted.


Job description

Sparks Group has partnered with a leading local mechanical services company seeking a detail-oriented and dependable Accounts Payable Clerk to join their growing accounting team. In this role, you will be responsible for processing invoices, maintaining accurate financial records, supporting month-end close activities, and serving as a key point of contact for vendor inquiries. The ideal candidate is highly organized, thrives in a fast-paced environment, and takes pride in ensuring the accuracy and timeliness of all accounts payable functions. If you are looking for the next step in your career, apply now!

Key Responsibilities

  • Process a high volume of vendor invoices accurately and efficiently while ensuring timely payment.
  • Review, code, and match invoices to purchase orders and receiving documentation, resolving discrepancies as needed.
  • Maintain organized accounts payable records and ensure compliance with company policies and internal controls.
  • Reconcile vendor statements, investigate outstanding items, and communicate with vendors to resolve payment questions or invoice discrepancies.
  • Assist with month-end closing activities, including account reconciliations, accrual support, and preparation of AP-related reports.
  • Support internal and external audits by providing accurate documentation and responding to information requests.
  • Collaborate with internal departments to ensure invoices are properly approved and processed in accordance with company procedures.
  • Identify opportunities to improve accounts payable processes and contribute to increased efficiency and accuracy.

Qualifications

  • 2+ years of recent Accounts Payable or related accounting experience.
  • Solid understanding of accounts payable principles, invoice processing, and vendor management.
  • Exceptional attention to detail with strong organizational and time management skills.
  • Excellent written and verbal communication skills with a customer service mindset.
  • Ability to prioritize multiple tasks, meet deadlines, and work effectively in a fast-paced environment.

Preferred Qualifications

  • Experience in the construction, small business or service industry.
  • Familiarity with purchase order-based invoice processing.
  • Experience with Credit Card Reconciliations

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This job is In-Person.

Pay Range: Hourly $22.00 to $24.00

We offer several comprehensive benefits package including health and life insurance, paid and unpaid time off, and retirement and savings plans to qualifying employees.

Download the Sparks Group mobile app from Apple App Store or Google Play.

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Sparks Group is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, pregnancy, citizenship, family status, genetic information, disability, or protect veteran status.