Accounts Payable and Office Coordinator

Frederick Brick Works, Inc.

Accounts Payable and Office Coordinator

Frederick, MD
Full Time
Paid
  • Responsibilities

    Benefits/Perks

    Health, life, and disability insurance options

    Company-paid basic life and AD&D coverage

    Paid time off, including vacation, sick leave, and 6 paid holidays

    Tuition reimbursement (up to $3,000/year) for job-related education

    Weekly pay

    Profit sharing

    Employee discount on materials

    Consistent full-time schedule in a stable, team-oriented environment

    Job Summary

    Frederick Brick Works is seeking a detail-oriented and reliable Accounting & Office Coordinator to support daily accounting and administrative operations. This role focuses primarily on accounts payable, vendor maintenance, and document management, while also supporting general office coordination tasks. The ideal candidate is organized, proactive, and comfortable managing multiple responsibilities with minimal supervision in a small-business environment.

    Responsibilities

    Process vendor invoices and prepare payments in accordance with company procedures

    Review invoices for accuracy, including pricing, payment terms, and account coding

    Investigate and resolve invoice discrepancies with vendors and internal staff

    Ensure payments are completed on time and in compliance with internal policies

    Assist with check runs and maintain supporting documentation

    Coordinate onboarding of new vendors

    Collect and maintain W‑9s, ACH authorization forms, and vendor banking information

    Maintain organized and accurate vendor records (both digital and physical) and updating vendor information in accounting/ERP systems

    Maintain spreadsheets and supporting documentation related to accounting operations

    Assist with reconciliation and tracking activities as needed – i.e., vendor & credit card statements, invoice discrepancies, all follow-up’s

    Help ensure accuracy of reports

    Qualifications

    2–5 years of experience in accounts payable, accounting support, or similar office accounting role preferred

    Experience with vendor setup, payment processing, or financial documentation strongly preferred

    Strong attention to detail and accuracy

    Proficiency in Microsoft Office, especially Excel and Outlook

    Ability to manage multiple priorities and meet deadlines

    Strong organizational and document management skills

    Clear written and verbal communication

    Ability to work independently and take ownership of assigned processes

    Excellent problem-solving and research skills

    Experience with accounting or ERP systems (Epicor Eagle or similar) is a plus