Jobs · Accounting · Maryland

Accounts Payable Specialist

W.E. Bowers · Beltsville, MD · 5 days ago
On-siteAccounting$28–$36/hrFull-time

Position Overview

VarcoMac is seeking an experienced Accounts Payable Specialist to support the Accounting/Finance team. The AP Specialist is responsible for full-cycle accounts payable in a fast-paced electrical construction environment. They ensure accurate and timely processing of invoices, subcontractor payments, and expense reports. The AP Specialist supports project-based job costing and financial accuracy across multiple projects.

Key Responsibilities

  • Partner with project managers and finance leadership to ensure accurate job cost allocation and approvals

  • Provide guidance on invoice coding, discrepancies, and payment processes

  • Act as a point of contact for vendor inquiries and issue resolution

  • Process high-volume vendor and subcontractor invoices (PO and non-PO)

  • Perform 2-way and 3-way matching (invoice, PO, receiving)

  • Verify invoice accuracy, pricing, approvals, and coding

  • Ensure proper assignment to jobs, cost codes, and GL accounts

  • Support job costing and project financial tracking

  • Work with project managers to resolve invoice discrepancies

  • Cook with vendors, subcontractors, and internal teams

  • Maintain documentation for subcontractor compliance (COIs, lien waivers)

  • Document and report accurate vendor records, W-9s, and invoice documentation

  • Prepare and review AP aging reports and payment summaries

  • Reconcile AP subledger to general ledger

  • Support month-end close activities

  • Process improvement and compliance

  • Follow company accounting policies and internal controls

  • Identify opportunities to improve AP processes and efficiency

  • Ensure compliance with audit and documentation requirements

Desired Skills And Experience

  • Education & Credentials: Associate’s or Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)

  • Experience: 2–5+ years of accounts payable experience

  • Experience with high-volume processing and job costing

  • Background in construction or electrical industry preferred

  • Experience working with cross-functional teams

  • Technical & Professional Skills: Strong knowledge of accounts payable processes and financial controls

  • Experience with ERP systems (e.g., Sage, Vista, NetSuite)

  • Proficiency in Microsoft Excel

  • Knowledge of subcontractor compliance (lien waivers, COIs) preferred

  • Strong attention to detail and organizational skills

  • Able to meet deadlines and manage competing priorities

  • Excellent communication and problem-solving skills

About Legence

Legence (Nasdaq: LGN) is a leading provider of engineering, consulting, installation, and maintenance services for mission-critical systems in buildings. The company specializes in designing, fabricating, and installing complex HVAC, process piping, and other mechanical, electrical, and plumbing (MEP) systems—enhancing energy efficiency, reliability, and sustainability in new and existing facilities. Legence also delivers long-term performance through strategic upgrades and holistic solutions. Serving some of the world’s most technically demanding sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients.

Benefits Overview

  • Health & Welfare: Company Paid medical, dental, vision, prescription drug, accident & sickness benefit, basic group life and AD&D

  • Time Off Benefits: Comprehensive Paid Time Off (PTO) program

  • Financial Benefits: 401(k) retirement savings plan

Reasonable Accommodations

If you need assistance or accommodations during the application or interview process, please contact us at ta@wearelegence.com or your dedicated recruiter with the job title and requisition number.

Third-Party Recruiting Disclaimer

Legence and its affiliates do not accept unsolicited resumes from agencies; any such submissions without a prior signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and are considered property of Legence.

Pay Disclosure & Considerations

Where pay ranges are indicated, please note that a successful candidate’s exact pay will be determined based relevant job-related factors, including any of the following: candidate’s experience, skills, and qualifications, as well as geographic and market considerations. We are committed to ensuring fair and competitive compensation for all employees and comply with all applicable salary transparency laws.

EEO Employer

Legence and its affiliate companies are proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), marital or familial status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, other non-merit-based factors, and any other characteristic protected under applicable local, state or federal laws and regulations.

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