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ForterraForterraClarksburg, MD

Accounts Payable Specialist

Manages full-cycle accounts payable, employee travel and expense reports, corporate card reconciliations, audit documentation, and month-end close activities. Requires a bachelor's degree or equivalent experience, strong Excel and ERP skills, and a focus on accuracy and compliance.

70k – 80k/yr
On-site1+ YOEFinance & Accounting

About the role

Responsibilities

  • Process vendor invoices, ensuring proper coding, approval, and timely payment.
  • Manage employee travel and expense (T&E) reports, including detailed review, validation, and reimbursement.
  • Reconcile corporate credit card transactions and ensure expenses are properly documented and policy compliant.
  • Maintain complete, accurate, and audit-ready records for AP and T&E transactions.
  • Ensure adherence to internal controls and company expense policies; identify and escalate non-compliant transactions.
  • Prepare and organize supporting documentation for internal and external audits.
  • Provide auditors with requested reports, reconciliations, and transaction-level support.
  • Maintain clear audit trails for transactions, including approvals and supporting receipts.
  • Support month-end close activities, including accruals, account reconciliations, and variance explanations.
  • Respond to vendor and employee inquiries regarding payments, expenses, and policies.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field, or equivalent experience.
  • 1–3 years of accounts payable or general accounting experience preferred.
  • Proficiency in Microsoft Excel and accounting or ERP systems.
  • Strong attention to detail with a focus on accuracy and compliance.
  • Solid understanding of internal controls and audit processes.
  • Ability to manage multiple priorities and meet deadlines.

Nice-to-Haves

  • Experience with travel and expense systems such as Concur or Expensify.
  • Experience supporting internal or external audits.
  • Familiarity with corporate credit card programs and reconciliation processes.
  • Knowledge of SOX compliance or similar regulatory frameworks.
  • Experience in a fast-paced or high-volume processing environment.

Compensation and Benefits

  • Annual salary range: $70,000–$80,000.
  • Equity is included in most full-time, high-demand roles.
  • Premium healthcare benefits, including HSA-eligible plan options, with the company covering 80% of premiums for employees and dependents.
  • Company-paid basic life/AD&D and short- and long-term disability insurance.
  • Company holiday calendar, including a December winter break.
  • 20 days of accrued PTO per year.
  • At least 7 weeks of fully paid parental leave.
  • $9,000 annual tuition reimbursement or professional development stipend.
  • 401(k) plan with company match up to 4%.

Skills

accounts payableaccountingExcelERP Systemsconcurexpensifytravel and expensecorporate credit cardsaccount reconciliationInternal ControlsSOX Complianceaudit processes
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