LHH
Accounts Payable Specialist
Are you a detail-driven professional with a passion for numbers and process efficiency? A leading U.S.-based manufacturing company is seeking an experienced Accounts Payable Specialist to join its dynamic finance team. This is an exciting opportunity to contribute to a high-performing organization that values precision, accountability, and continuous improvement. Key Responsibilities: Process and validate vendor invoices using both electronic and hard-copy formats. Leverage OCR and AP workflow tools to ensure accurate data entry and invoice routing. Conduct research and transaction tracking within SAP and other financial systems. Manage vendor inquiries and support plant locations with AP-related questions. Handle payment processing (Check, ACH, Wire), including voids and exceptions. Maintain organized records and support month-end close activities. Ensure compliance with internal policies, procedures, and delegation of authority guidelines. Ideal Candidate Profile: 3+ years of hands-on experience in accounts payable, preferably in a high-volume setting. Familiarity with SAP and electronic AP workflow systems is highly desirable. Strong Excel skills and a knack for data accuracy and process optimization. Excellent communication skills and a collaborative mindset. Proven ability to prioritize tasks and meet tight deadlines. Associate degree or equivalent experience in accounting or finance preferred. Why This Role Stands Out: Join a stable and growing company with a strong presence in the industrial sector. Work in a collaborative environment where your contributions are valued. Gain exposure to modern AP systems and continuous improvement initiatives. If you're ready to take the next step in your accounting career and thrive in a fast-paced, detail-oriented environment, apply now or reach out to learn more.
Are you a detail-driven professional with a passion for numbers and process efficiency? A leading U.S.-based manufacturing company is seeking an experienced Accounts Payable Specialist to join its dynamic finance team. This is an exciting opportunity to contribute to a high-performing organization that values precision, accountability, and continuous improvement. Key Responsibilities: Process and validate vendor invoices using both electronic and hard-copy formats. Leverage OCR and AP workflow tools to ensure accurate data entry and invoice routing. Conduct research and transaction tracking within SAP and other financial systems. Manage vendor inquiries and support plant locations with AP-related questions. Handle payment processing (Check, ACH, Wire), including voids and exceptions. Maintain organized records and support month-end close activities. Ensure compliance with internal policies, procedures, and delegation of authority guidelines. Ideal Candidate Profile: 3+ years of hands-on experience in accounts payable, preferably in a high-volume setting. Familiarity with SAP and electronic AP workflow systems is highly desirable. Strong Excel skills and a knack for data accuracy and process optimization. Excellent communication skills and a collaborative mindset. Proven ability to prioritize tasks and meet tight deadlines. Associate degree or equivalent experience in accounting or finance preferred. Why This Role Stands Out: Join a stable and growing company with a strong presence in the industrial sector. Work in a collaborative environment where your contributions are valued. Gain exposure to modern AP systems and continuous improvement initiatives. If you're ready to take the next step in your accounting career and thrive in a fast-paced, detail-oriented environment, apply now or reach out to learn more.