System One logo

Accounting Assistant - AP

System One

Rockville, MD · HybridContract / Full-timeSeen 2 days agoSeen in employer's feed 2 days ago

Most applications go out cold — see where you stand first. No sign-up to start.

You apply on the employer's site, with no Olive account needed.

Watch jobs like this.

Don't just apply. Show up ready.

Olive works from this exact posting.

At a glance

Compensation
No compensation found
Location
Rockville, MDHybrid
Schedule
Contract / Full-time
Work Authorization
Not specified

Olive lists jobs from US employers, including remote roles you can work from the United States.

Job overview

The Accounting Assistant works in the Department of Finance’s Division of the Controller, Accounts Payable Section. The role reviews and processes non-payroll disbursements, assists departments with Oracle Financial transactions, and prepares transactions in accordance with GAAP. This is a short-term contract with possible extension, using a hybrid work model of two onsite days and three remote days per week.

Skills & qualifications

RequiredNice to have

Skills

Oracle Financial ModulesData EntryMicrosoft ApplicationsIntegrated Word ProcessingSpreadsheet FunctionsInvoice Matching

Qualifications

4 Years Fiscal Clerical ExperienceHigh-Volume Accounts Payable Experience

Benefits

Medical Insurance
Dental Insurance
Vision Insurance
401(k) Match

Full job description

Job Title: Accounting Assistant

Location: Rockville, Maryland

Type: Contract, short term but extension possible

Compensation: W-2 Negotiable

Work Model: Hybrid, 2 days onsite, 3 days remote

Hours: 40 hours/week expected

Responsibilities

Perform professional fiscal assistant work in the Department of Finance, Division of the Controller, Accounts Payable Section.

Ensure the timely accurate review, evaluation, determination of propriety, and processing of all non-payroll related disbursements.

Assist departments with Oracle Financial transactions such as payment invoice processing, purchasing, iExpense, General Ledger, Project and Grant inquiries and transactions.

Prepare and process disbursement transactions in accordance with Generally Accepted Accounting Principles (GAAP).

Investigate and resolve issues, discrepancies, or errors arising from processing transactions.

Audit and evaluate transactions and ensure propriety and completeness.

Perform reconciliations.

Requirements

Must understand Oracle Financial Modules.

Must be proficient in Data Entry and all Microsoft applications.

Four (4) years of progressively responsible, fiscally-related clerical experience (e.g., posting journal entries, processing fiscal actions using automated systems) including demonstrated proficiency with integrated word processing and spreadsheet functions.

Experience in a high-volume Accounts Payable organization with a primary focus on matching invoices to receiving records and Purchase Order (PO) strongly preferred.

System One, and its subsidiaries including Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.

System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.

#M1

#LI-CB3

Ref: #851-Rockville-S1

System One, and its subsidiaries including Joulé, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are leaders in delivering workforce solutions and integrated services across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible full-time employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.

System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.

How this job compares

Set against the 441 open Accounts Payable jobs on Olive Jobs, counted November 6, 2026.

Pay
  • This postingNot listed
  • US median$79–94K/yr117 salary ranges
  • US median$23–28/hr93 hourly ranges
Openings
Olive Jobs lists 441 open Accounts Payable jobs across the US. 4% of them nationwide are listed as remote or flexible.
Hiring the most across the US
Experience
This posting asks for at least 4 years of experience; Accounts Payable postings that state a minimum ask for 3 years at the median (271 postings).
Education
83 of the 441 open Accounts Payable jobs (19%) ask for a bachelor's degree or higher.

Counted across the open, public US postings on Olive Jobs on November 6, 2026. Pay medians are the middle values of the low ends and of the high ends of postings that list both ends of a range in the same cadence (a yearly salary or an hourly rate); a range's midpoint is halfway between its ends. Pay and experience figures resting on fewer than 20 postings are left out.

Prepare for this role

You've read the whole posting — now see how you match it.