Job DetailsJob Location: Independent Can Co Belcamp - Belcamp, MD 21017Salary Range: $26.70 - $32.66 HourlyJob Shift: DaySUMMARY: The Accounts Payable Administrator is responsible for the full accounts payable process including processing vendor invoices, outgoing payments, posting to the general ledger, month-end and year-end reporting, and other related duties.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Process vendor invoices through company ERP system or AP Automation software
Ensure proper general ledger coding of all invoices by site
Investigate and resolve vendor invoice issues
Manage purchase order deposits against contract value
Process all outgoing payments via ACH, wire, online bill-pay, credit card and other methods
Investigate bank Positive Pay and Unauthorized ACH transaction issues
Contact vendors to obtain banking information for electronic payments
Quarterly reconciliation of Open Vouchers Payable (receipts that have not been invoiced)
Manage and reconcile Petty Cash Fund
Process Monthly P-Card
Process Quarterly Royalty Payments
Process Year End 1099’s
All other duties as assigned
SUPERVISORY RESPONSIBILITIES: This position has no supervisory responsibilities.
QualificationsQUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Successful accomplishment of duties and responsibilities requires the following:
Minimum 3 years of experience with full cycle AP utilizing an AP Automation System
Strong understanding of AP processes and best practices.
Basic Microsoft Excel Skills
Effective written and oral communication skills to collaborate with internal and external parties.
Ability to work independently and meet tight deadlines in a high-volume environment
Highly organized with a focus on problem solving and good time management
Overtime may be required to meet deadlines
EDUCATION and/or EXPERIENCE: High school diploma or general education degree (GED); two years of general office experience.
LANGUAGE SKILLS: Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondences. Ability to effectively present information in one-on-one and small group situations.
MATHEMATICAL SKILLS: Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages. Ability to apply mathematical concepts.
REASONING ABILITY: Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.
PHYSICAL DEMANDS: While performing the duties of this job, the employee is regularly required to talk and hear. The employee frequently is required to; stand, walk, sit, use hands, use fingers, handle, and reach with hands and arms. The employee is occasionally required to stoop, kneel, or crouch. The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception, and ability to adjust focus.
WORK ENVIRONMENT: The noise level in the work environment is usually quiet.
NOTE: This job description identifies the general nature and scope of work to be performed. Independent Can reserves the right to revise all or any part of this job description and to add or eliminate essential job functions at any time. Designation of any job duty as an essential function is not intended as an assurance or guarantee that a team member has any right to perform the particular job duty, except as required by Independent Can. This job description is subject to change based on the needs of the position and/or the Company.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Process vendor invoices through company ERP system or AP Automation software
Ensure proper general ledger coding of all invoices by site
Investigate and resolve vendor invoice issues
Manage purchase order deposits against contract value
Process all outgoing payments via ACH, wire, online bill-pay, credit card and other methods
Investigate bank Positive Pay and Unauthorized ACH transaction issues
Contact vendors to obtain banking information for electronic payments
Quarterly reconciliation of Open Vouchers Payable (receipts that have not been invoiced)
Manage and reconcile Petty Cash Fund
Process Monthly P-Card
Process Quarterly Royalty Payments
Process Year End 1099’s
All other duties as assigned
SUPERVISORY RESPONSIBILITIES: This position has no supervisory responsibilities.
QualificationsQUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Successful accomplishment of duties and responsibilities requires the following:
Minimum 3 years of experience with full cycle AP utilizing an AP Automation System
Strong understanding of AP processes and best practices.
Basic Microsoft Excel Skills
Effective written and oral communication skills to collaborate with internal and external parties.
Ability to work independently and meet tight deadlines in a high-volume environment
Highly organized with a focus on problem solving and good time management
Overtime may be required to meet deadlines
EDUCATION and/or EXPERIENCE: High school diploma or general education degree (GED); two years of general office experience.
LANGUAGE SKILLS: Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondences. Ability to effectively present information in one-on-one and small group situations.
MATHEMATICAL SKILLS: Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages. Ability to apply mathematical concepts.
REASONING ABILITY: Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.
PHYSICAL DEMANDS: While performing the duties of this job, the employee is regularly required to talk and hear. The employee frequently is required to; stand, walk, sit, use hands, use fingers, handle, and reach with hands and arms. The employee is occasionally required to stoop, kneel, or crouch. The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception, and ability to adjust focus.
WORK ENVIRONMENT: The noise level in the work environment is usually quiet.
NOTE: This job description identifies the general nature and scope of work to be performed. Independent Can reserves the right to revise all or any part of this job description and to add or eliminate essential job functions at any time. Designation of any job duty as an essential function is not intended as an assurance or guarantee that a team member has any right to perform the particular job duty, except as required by Independent Can. This job description is subject to change based on the needs of the position and/or the Company.
Job ID: 520010421
Originally Posted on: 5/5/2026