Accounts Payable Specialist
$30 per hourLHH
LHH Recruitment Solutions is seeking an Accounts Payable Accounts Receivable Specialist. This is a remote Role, but must live in East Coast Time Zone!!!Position SummaryOur client is seeking an experienced Accounts Payable Accounts Receivable Specialist to support the day-to-day operations of the accounting department. This role is responsible for high-volume accounts payable processing, customer payment application, collections support, account reconciliations, and maintaining accurate financial records. The ideal candidate will be detail-oriented, organized, and comfortable working in a fast-paced environment.Key ResponsibilitiesAccounts PayableProcess and code vendor invoices accurately, ensuring proper GL allocation.Review invoices for accuracy and resolve discrepancies with vendors and internal departments.Record ACH, wire, and check payments.Maintain AP aging reports and ensure timely vendor payments.Prepare weekly payment proposals and payment support documentation.Process credit and debit memos and assist with account reconciliations.Manage employee expense reports and corporate credit card transactions.Maintain organized electronic filing and supporting documentation.Respond to vendor inquiries and provide payment status updates.Accounts ReceivableApply customer payments accurately to open invoices.Research and resolve unapplied cash, short payments, deductions, and account discrepancies.Monitor customer accounts for outstanding balances and aging receivables.Assist with collection activities and customer follow-up on past-due accounts.Work closely with Sales, Customer Service, Credit, and Billing teams to resolve customer account issues.Maintain accurate records of collections activities, payment histories, and account adjustments.Month-End & General AccountingSupport month-end close by ensuring invoices are recorded timely and accrual information is provided as needed.Prepare journal entries and account reconciliations.Process duty invoices and other recurring accounting transactions.Assist with internal and external audit requests.Support special projects and perform additional accounting duties as assigned.QualificationsHigh School Diploma required; Associate's or Bachelor's degree preferred.Minimum 2 years of Accounts Payable and Accounts Receivable experience.Experience processing high volumes of invoices and customer payments.Prior collections support experience preferred.Strong understanding of accounting principles and financial processes.Skills & RequirementsProficiency with ERPaccounting systems such as Sage or similar software.Advanced Microsoft Excel and Microsoft Office skills.Strong analytical and problem-solving abilities.Excellent written and verbal communication skills.Ability to work independently and manage multiple priorities.Highly organized with strong attention to detail.Flexible, adaptable, and able to pivot between tasks in a fast-paced environment.This is an excellent opportunity for an accounting professional with a strong APAR background who enjoys working in a collaborative environment and contributing to the overall success of the accounting team.Temp to Perm opportunity.$30 dollars per hour on a Temp Basis. Perm. $65-70K.APPLY TODAY!!!Equal Opportunity EmployerVeteransDisabledTo read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws andor security clearance requirements, including, as applicable: The California Fair Chance Act Los Angeles City Fair Chance Ordinance Los Angeles County Fair Chance Ordinance for Employers San Francisco Fair Chance OrdinanceBenefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits, and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.
$20.37 per hour
...Executes entry of vendor invoices into the City's SAP Financial and Accounting System for high volume, high dollar value, complex, prestige... ..., and filing. Performs associated tasks for preparation of payables documents for conversion and entry into the City's ECM/FileNet...SuggestedHourly payFull timeTemporary workPart timeWork at officeMonday to Friday- ...Position Overview Our client seeking a skilled and detail-oriented Accounts Payable Specialist. The ideal candidate will have expertise in 3‑way match, possess basic Excel skills, and have a strong understanding of accounts payable. Familiarity with Microsoft Dynamics...Suggested
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$18.5 - $20 per hour
## Description**Title**: Accounts Payable Specialist**Department:** Finance and Administration**Reports To:** Controller**Job Type**: (Hourly, Non-Exempt)**Pay**: $18.50 - $20.00# **Job Summary:**The Accounts Payable Specialist manages the full cycle of vendor payments,...Hourly payTemporary workWork at officeRemote work- ...MPOWERHealth in San Antonio, TX is seeking a professional to oversee the Accounts Payable function for the company and its subsidiaries. You will ensure timely, accurate vendor payments and maintain compliance with internal policies, while supporting designated general...
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- ...Accounts Payable Specialist (High-Volume Invoice Processing) Join Our Team During an Exciting ERP Transformation We're looking for an experienced Accounts Payable Specialist to support our growing team during a major ERP implementation. This is an excellent...Casual workMonday to Friday
$22.2 per hour
...or to provide direction and supervision over a group of employees performing those key functions. This position reports to the Accounts Payable Coordinator and exercises functional and technical supervision over assigned staff. Work Location City Tower - 8th...Hourly payFull timeContract workTemporary workPart timeWork experience placementWork at officeMonday to Friday- Accounting SpecialistKey Skills: Accounting Specialist, Staff Accountant, Senior Accountant, General Ledger, Accounts Receivables, Accounts Payable, Financial Reporting, GAAP, NetSuite, MS Excel. Key Considerations:Fully remote work is allowed, but you need to work in PT...Contract workWork experience placementWork at officeLocal areaRemote workFlexible hours
$25 per hour
...Accounts Payable Specialist This job doesn't require an interview. We will hire the best resume that applies. Our Finance department is actively looking for a detail-oriented Accounts Payable Specialist to join our team at our local headquarters. We need a reliable professional...Work at officeLocal areaImmediate startMonday to Friday- ...Overview JOB FUNCTION: This position is responsible for overseeing the Accounts Payable function for the Company and its subsidiaries. This role ensures that all vendor payments are processed accurately, timely, and efficiently while maintaining compliance with established...
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- ...prioritize operational excellence, integrity, and customer satisfaction in every shipment.We are seeking an energetic and detail-oriented Account Receivable Lead to join our finance team. In this pivotal role, you will oversee the accounts receivable process, ensure timely...Remote work
$33.3 per hour
...Role: Accounts Payable Contractor (Coupa Implementation Support)Location: Remote, United StatesCompensation: $33.30hourlyContract through end of yearAimHire is partnering with a growing healthcare services organization to find an experienced Accounts Payable contractor...Contract workTemporary workFor contractorsRemote work- ...Executes entry of vendor invoices into the City's SAP Financial and Accounting System for high volume, high dollar value, complex, prestige... ..., and filing. Performs associated tasks for preparation of payables documents for conversion and entry into the City's ECM/FileNet...Full timeTemporary workPart timeWork at officeMonday to Friday
- Kett Engineering Corporation in San Antonio, TX seeks an experienced Accounts Payable specialist to manage vendor data, invoices, and PO processes. The role supports month-end activities and collaborates with Finance to ensure accurate accruals and payment status. The ideal...Full timeDay shift
$14.5 per hour
...Description Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying...Hourly payFull timeContract workWork at office- ...Job Description Job Description Description: Position Overview: The Accounts Payable (AP) Clerk is responsible for supporting the organization’s financial operations through accurate and timely processing of invoices, reimbursements, vendor payments, and related...Weekly payWork at office
$23 - $26 per hour
...you a detail-oriented finance professional looking to make an immediate impact? Join our team for a 6 month contract as an Accounts Payable Specialist, where you will manage vendor reconciliations, resolve billing discrepancies, and ensure full compliance across high-...Hourly payPermanent employmentContract workTemporary workWork experience placementImmediate startShift work$20 - $22 per hour
...Job Description Job Description Accounts Payable Clerk San Antonio, TX 78221 Type: 6-month contract with direct hire possible Compensation: $20.00 - $22.00 Work Model: Onsite Hours : Monday - Friday, 8 am - 5 pm System One is hiring an Accounts Payable...Contract workFor subcontractorWork at officeLocal areaMonday to Friday- Accounts Payable ClerkUnder general supervision, account for the timely, accurate, and proper processing and payment of all invoices, ensure the claims with all purchase orders, audit and approve all invoices, appropriately classify expenses and accurately maintain vendor...Work at office
- Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers...Contract work
- Accounts Payable Clerk Location: San Antonio, TX Job Type: Long-Term Contract We are seeking a detail-oriented Accounts Payable (AP) Clerk for a long-term contract opportunity in San Antonio, TX. The AP Clerk position requires proficiency in transactional business processes...Long term contractFor subcontractorWork at office
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$26 - $30 per hour
...Description Monday - Friday. Pay Rate: $26-$30 DOE. 9AM - 6PM (OT as needed). Requirements (High-level): Degreed in Accounting, Finance or greater than 2+ years of accounting theory from community college / university. Bilingual (English / Spanish)....Monday to Friday$18 per hour
NOW HIRING!! Our Client (a large NW San Antonio Car Dealership) is looking for an addition to their accounting team. The role is for an AP clerk. The schedule is 8:00am-5:00pm Monday - Friday at a pay rate of $18.00hr. Responsibilities are: Data Entry - input incoming...Work at officeImmediate startMonday to Friday
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