What are the responsibilities and job description for the Accounts Payable Coordinator position at LHH?
LHH is recruiting on behalf of our client for an Accounts Payable Associate in Willowick, OH. This role begins as a part-time contract position and has potential to go longer term based on performance and need. The ideal candidate is detail-oriented, reliable, and comfortable with full cycle accounts payable processes.
Key Responsibilities:
- Enter, code, and process payments for vendor invoices
- Perform 3-way matching to purchase orders
- Process ACH and check payments
- Audit expense reports for accuracy and compliance
Requirements:
- At least 1 year of accounts payable experience
- Proficiency with formulas and formatting in Excel
- Ability to work 20–25 hours per week
Benefits:
- Medical, dental, and vision insurance available during the contract period
If you are looking for a new opportunity and meet the qualifications above, we encourage you to apply!
Equal Opportunity Employer/Veterans/Disabled
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Salary : $21 - $24