Accounts Payable Specialist

LHH Recruitment Solutions is seeking a contract-to-hire Accounts Payable Coordinator to join a growing team in the Greenville, SC area. This is an onsite opportunity supporting a high-volume accounting function, with the potential for long-term conversion.

The Accounts Payable Coordinator will support day-to-day AP operations in a fast-paced environment, processing a high volume of invoices while ensuring accuracy and timeliness. This role will collaborate with internal teams and vendors to resolve discrepancies and maintain smooth financial operations.

Key Responsibilities:

• Process high-volume invoices (500–800 per month) with accuracy and efficiency
• Review, code, and enter invoices into the ERP system
• Match purchase orders, invoices, and receipts as needed
• Research and resolve invoice discrepancies, including pricing and quantity issues
• Communicate with vendors and internal departments to ensure timely payments
• Maintain organized records and documentation for audit and reporting purposes
• Assist with month-end close activities related to accounts payable

Qualifications:

• 1 year of high-volume accounts payable experience (500 invoices/month preferred)
• Strong attention to detail and ability to manage deadlines in a fast-paced environment
• Basic understanding of accounting principles and invoice processing
• Experience with ERP systems is a plus (training provided; AX experience is helpful but not required)
• Proficiency in Microsoft Office, particularly Excel
• Strong communication and organizational skills

Additional Details:

• Anticipated start date in early May
• Opportunity for conversion based on performance

Location: Greenville, SC (onsite)

Pay: $23–$24/hour