LHH
Accounts Payable Specialist
Columbus, OH. 100% onsite.
This temporary role will support the finance team by managing accounts payable processes and ensuring timely and accurate payment of vendor invoices. The ideal candidate will have strong attention to detail, organizational skills, and the ability to work in a fast-paced environment. This is a 3-6 month temporary assignment that could go longer.
Base pay range
$22.00/hr - $26.00/hr Seniority level: Associate Employment type: Contract Responsibilities
Process vendor invoices, ensuring accuracy and compliance with company policies. Match purchase orders, invoices, and receipts for approval. Prepare and execute weekly check runs and electronic payments. Reconcile vendor statements and resolve discrepancies promptly. Maintain accurate records of all accounts payable transactions. Assist with month-end closing activities related to accounts payable. Respond to vendor inquiries and maintain positive relationships. Support audits and provide documentation as requested. Qualifications
2 or more years of experience in accounts payable or a similar finance role. Proficiency in accounting software and Microsoft Excel. Strong attention to detail and organizational skills. Ability to manage multiple tasks and meet deadlines. Excellent communication and problem-solving skills. If you are interested in learning more, please apply now.
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$22.00/hr - $26.00/hr Seniority level: Associate Employment type: Contract Responsibilities
Process vendor invoices, ensuring accuracy and compliance with company policies. Match purchase orders, invoices, and receipts for approval. Prepare and execute weekly check runs and electronic payments. Reconcile vendor statements and resolve discrepancies promptly. Maintain accurate records of all accounts payable transactions. Assist with month-end closing activities related to accounts payable. Respond to vendor inquiries and maintain positive relationships. Support audits and provide documentation as requested. Qualifications
2 or more years of experience in accounts payable or a similar finance role. Proficiency in accounting software and Microsoft Excel. Strong attention to detail and organizational skills. Ability to manage multiple tasks and meet deadlines. Excellent communication and problem-solving skills. If you are interested in learning more, please apply now.
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