LHH
AP Specialist
LHH Recruitment is working with a healthcare company in North Phoenix who is in search of a full-time AP Specialist to join their team. This role is fully onsite, Monday-Friday 8am-5pm. The ideal candidate will be degreed, with 2+ years of full cycle AP, as well as working experience with an ERP. The salary is between $55k-$65k DOE. The AP Specialist will play a vital role in ensuring the accurate and timely processing of vendor invoices, payments, and account reconciliations. This is a full-time, fully onsite roleideal for someone who thrives in a structured and team-oriented environment. Key Responsibilities: Process high-volume vendor invoices with accuracy and efficiency Ensure timely and accurate payments in compliance with company policies Reconcile AP accounts and assist with month-end close activities Maintain vendor files and respond to inquiries in a professional and timely manner Collaborate with internal departments to resolve discrepancies Enter and maintain data in ERP system Qualifications: Bachelor Degree is preferred Minimum 2 years of Accounts Payable experience Prior experience using ERP systems (e.g., SAP, Oracle, NetSuite, etc.) Strong attention to detail and organizational skills Excellent communication and problem-solving abilities Ability to work onsite full-time in North Phoenix
LHH Recruitment is working with a healthcare company in North Phoenix who is in search of a full-time AP Specialist to join their team. This role is fully onsite, Monday-Friday 8am-5pm. The ideal candidate will be degreed, with 2+ years of full cycle AP, as well as working experience with an ERP. The salary is between $55k-$65k DOE. The AP Specialist will play a vital role in ensuring the accurate and timely processing of vendor invoices, payments, and account reconciliations. This is a full-time, fully onsite roleideal for someone who thrives in a structured and team-oriented environment. Key Responsibilities: Process high-volume vendor invoices with accuracy and efficiency Ensure timely and accurate payments in compliance with company policies Reconcile AP accounts and assist with month-end close activities Maintain vendor files and respond to inquiries in a professional and timely manner Collaborate with internal departments to resolve discrepancies Enter and maintain data in ERP system Qualifications: Bachelor Degree is preferred Minimum 2 years of Accounts Payable experience Prior experience using ERP systems (e.g., SAP, Oracle, NetSuite, etc.) Strong attention to detail and organizational skills Excellent communication and problem-solving abilities Ability to work onsite full-time in North Phoenix