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 Summary Our 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 Responsibilities Accounts Payable Process 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 Receivable Apply 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 Accounting Support 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. Qualifications High School Diploma required; Associates or Bachelors 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 & Requirements Proficiency with ERP/accounting 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 AP/AR 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 Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or 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 Ordinance Benefit 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. LHH
- ...Values: Safety, Service, Integrity, Respect, Transparency, Accountability, Innovation and Excellence . We offer competitive pay, a comprehensive... ...with standard procedures in general accounting and accounts payable. RESPONSIBILITIES: Prepare invoices to be entered...SuggestedFull timeWork experience placementLocal areaFlexible hours
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- ...procedures. Responsible for entry of owner billings into the accounting system in accordance with established policies and procedures.... ...Knowledge of construction industry procedures related to accounts payable processing. Excellent interpersonal skills and the ability to...SuggestedContract workFor subcontractor
$50k
...Accounts Payable Specialist At Petticoat-Schmitt Civil Contractors, Inc., we don't just build infrastructure we build life-changing infrastructure. We are a privately owned, employee-owned (ESOP) civil contracting firm based in Jacksonville, FL. We specialize in...SuggestedHourly payFull timeContract workTemporary workFor contractorsFor subcontractorInternshipWork at office$54.08k - $58.24k
Job Title: Accounts Payable Specialist Job Description The Accounts Payable Specialist plays a key role in ensuring timely and accurate processing of vendor invoices and payments. This position focuses on reviewing, coding, and matching invoices to purchase orders and receiving...Permanent employmentWork at officeFlexible hours$23 - $25 per hour
...Accounts Payable Specialist The Accounts Payable Specialist plays a key role in ensuring accurate, timely, and compliant processing of vendor invoices, expense reports, and customer billing within a busy accounting environment. This position audits and reconciles a...Contract workTemporary workWork at office- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Jacksonville, FL, US About Company: NLG began with a simple vision to raise the standard in electrical...Full timeWork at office
- ...Job Description Job Description Accounts Payable Specialist About NLG NLG began with a simple vision: to raise the standard in electrical contracting through integrity, quality, and lasting relationships. Founded by Wally Budgell, the company was built on a hands...For subcontractorWork at office
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- Talentify is seeking an Accounts Payable professional in Jacksonville, FL to manage supplier invoicing and payments. The role involves coordinating with suppliers, attaching supporting documents, and ensuring correct coding and timely processing of invoices and credits...
- ...payments requests and credit memos for accuracy and compliance with accounting practices. Contribution Clerk duties include: Creates... ...acknowledgment letters and other correspondence. Accounts Payable Assistant: Generate purchase orders from approved online...Full time
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$22 - $25 per hour
We are seeking a detail-oriented, analytical, and reliable Accounts Payable Clerk to join our accounting team on a temporary-to-hire basis. You will play a vital role in managing full-cycle accounts payable operations, ensuring invoices are processed accurately, vendor...Hourly payWeekly payPermanent employmentTemporary workWork experience placementTrial periodShift work- ...Accounts Payable Clerk We are seeking a detail-oriented, analytical, and reliable Accounts Payable Clerk to join our accounting team on a temporary-to-hire basis. You will play a vital role in managing full-cycle accounts payable operations, ensuring invoices are processed...Permanent employmentTemporary work
- ...built on teamwork, integrity, and a shared commitment to excellence. We're currently looking for a detail-oriented, proactive Accounts Payable Clerk to join our vibrant accounting team. Why You’ll Love Working Here: A strong and inclusive team culture We value accuracy...Work at office
$21 - $22 per hour
...a detail-oriented and highly organized Accounting Clerk to join our accounting team. This... ...will be managing the full-cycle accounts payable process, we are deeply committed to your... ...collaborative, detail-oriented Full-Charge AP/AR Specialist who combines technical accounting...Hourly payPermanent employmentFull timeTemporary workWork experience placementWork at officeShift work- ...What you'll do: Contact customers regarding account/payment status Maintain detailed account information including accurately notating customer accounts Respond to customer inquiries (phone, e-mail, ) in a timely and professional manner Maintain files and...Full time
$19 - $26 per hour
Norlee Group Accounts Payable Associate 4600 Touchton Road E. Jacksonville, FL 32246 Salary: 19.00 - 26.00 USD / HOUR About Norlee Group Norlee Group, Inc., is a multi-trade building systems organization delivering integrated electrical, mechanical, and technology solutions...Weekly payFor subcontractor$25 - $30 per hour
Work Hours: Full-time - Monday through Friday About the Role ThermaServe (TSI) is seeking a detail-oriented and dependable Accounts Payable & Administrative Assistant to support both financial and administrative operations. This dual-function role is essential in ensuring...Full timeWork at officeMonday to Friday$16 - $24 per hour
...services and solutions, ASI serves the Department of Defense, U.S. civilian agencies, and private industry. Responsibilities Route Accounts Payable and Accounts Receivable preview invoices for necessary approvals Prepare and submit approved invoices and rate variances to...Hourly payContract workFor contractorsFor subcontractorImmediate start- ...#LifeAtAGS on any social network. Job Description The Accounts Receivable Associate (ARA) is responsible for client payment... ...Prepare supplier payment distributions and send to accounts payable department. Apply customer payments to PeopleSoft invoices....Permanent employmentFull timeTemporary work
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- The Accounts Receivable Specialist is responsible for managing and optimizing the accounts receivable process to ensure timely and accurate collection of payments. This role plays a critical part in maintaining cash flow, reconciling customer accounts, and supporting month...
$42k - $50k
...Accounts Receivable Specialist Location: Jacksonville, FL (Greater Metro Area) We are seeking an Accounts Receivable Specialist to resolve aged insurance receivables and recover revenue on denied, underpaid, and rejected claims. This position is a full-time, direct...Hourly payFull timeContract workMonday to Friday$52k - $62.4k
...Staff Accountant / Accounts Receivable Collections Specialist Company Overview ThermaServe Mechanical, Inc. is a well-established and growing mechanical contractor specializing in commercial and industrial HVAC and plumbing services. We provide installation, maintenance...Full timeFor contractorsWork at office- ...volume of monthly transactions. They are responsible for managing accounts receivable (AR) by generating and tracking invoices, and reconciling customer accounts, as well as balancing Accounts Payable postings (AP). This position involves managing license filings, processing...Full timeWork at officeImmediate startMonday to FridayShift work
- ...SUMMARY OF POSITION: Responsible for general ledger accounting, financial reporting, fixed asset accounting, and project accounting... ...month-end close activities with accounting managers, Accounts Payable, Revenue, Engineering, Procurement, and other cross-functional...Full timeWork at office
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