What are the responsibilities and job description for the Accounts Payable Specialist position at LHH?
Join our client in Columbus, OH has a need for an Accounts Payable Specialist on a contract-to-hire basis. We're looking for a meticulous and experienced professional to take charge of the accounts payable process. This role is perfect for someone who excels in a fast-paced environment, ensuring accuracy and efficiency in handling invoices, payments, and vendor relationships.
Responsibilities:
- Review, match and process invoices for payment
- Review and verify invoices for proper documentation and approval before payment
- Reconcile accounts payable transactions and resolve any discrepancies
- Reconcile vendor statements
- Prepare and process electronic transfers and payments
- Monitor accounts to ensure timely payments and follow up on outstanding invoices
- Generate reports and analyze accounts payable activities
Qualifications:
- Minimum of 2 years of experience in accounts payable.
- Strong knowledge of accounts payable processes and best practices
- Proficiency in accounting software and Microsoft Office Suite, particularly Excel
- Excellent organizational and time management skills
- High attention to detail and accuracy
- Ability to work independently and as part of a team
“Equal Opportunity Employer/Veterans/Disabled
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Salary : $21 - $25