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.
$21 per hour
...Description Application Deadline: September 10th, 2026 Summary: Under the supervision of the Controller, the Accounts Payable Specialist carries out all centralized accounts payable functions in addition to other duties as required. Essential Functions:...SuggestedFull timeContract work- ...Job Description August 5, 2026 Title Accounts Payable Specialist Reports to (Title) Accounting Team Lead Classification Non-Exempt J ob Summary Kenrick Corporation provides professional management services for...SuggestedFull timeWork at office
$22.28 - $26.21 per hour
...This position is part of our finance team handling Accounts Payable. You’ll need to be able to work in a fast-paced environment, communicating... ...the taking lead on assigned projects. The Accounts Payable Specialist isresponsible for day-to-day operations of accounts payable....SuggestedWork at officeFlexible hours$22 - $26 per hour
...HSD/GED is required, Associates degree in Accounting, Business Administration or related... ...Experience: 3–5 years of experience in Accounts Payable . Strong proficiency in Excel and... ...Role We’re looking for an Accounts Payable Specialist who thrives in a fast‑paced, detail‑...SuggestedTemporary workLocal areaImmediate startRemote work1 day per week- ...Job Description Date September 28, 2026 Title Accounts Payable Specialist Reports to (Title) Accounting Team Lead Classification Non-Exempt Accounts Payable Specialist Join Kenrick Corporation's Financial Operations Team Kenrick...SuggestedWork at office
$55k - $60k
Job Description Job Description Accounts Payable & Accounting Specialist - Direct Hire! TES Staffing is partnering with a well-established and growing organization in the Rochester area to identify an Accounts Payable & Accounting Specialist to join their finance team....Work at office- SUMMARY OF POSITION The Accounts Payable Specialist supports Open Door Mission's daily financial operations through accounts payable, purchasing coordination, financial recordkeeping, and administrative support. Reporting to the VP of Finance and coordinating with the Controller...Ongoing contractWork at officeRemote workShift work
- Accounts Payable Specialist Momentum Environmental (“Momentum”) provides specialized environmental, industrial and waste management services to several leading industries in the northeast. Momentum has an opening for an experienced Accounts Payable Clerk. Momentum serves...Weekly payWork at office
$25.16 - $26.98 per hour
...documentation. Reconcile bank deposits to the District’s operating account and post entries into the finance system. Manage the operations... ...the phones. Job Summary: Analysis and processing of accounts payable claims and employee travel expense reimbursements including...Hourly payContract workWork at officeMonday to Friday- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a contract opportunity supporting client organizations in Rochester, New York. In this role, you will deliver reliable accounts payable support across a variety of project-based...Contract workInterim role
$22 - $25 per hour
Accounts Payable/Receivable For over 70 years, we have built our brand on strong family values and a philosophy of serving our guests, team members, and communities with the understanding that every team member is absolutely critical to our success. If you are looking...Full timeTemporary workWork at officeFlexible hours$22 - $24 per hour
...in people of diverse cultures, ethnic origins, sexual orientation, disabilities and beliefs. Overview: The Accounts Payable & Procurement Specialist works closely with the Director of Finance and the other Finance Department staff. The Accounts Payable & Procurement...Hourly payFull timeContract workWork at officeMonday to Friday- ...Accounts Payable / Accounts Receivable Specialist Join One of the Fastest-Growing Automotive Groups in the Region Van Bortel Automotive Group includes Van Bortel Subaru, Van Bortel Ford, and Van Bortel Chevrolet. Founded by Kitty Van Bortel, our organization includes...Temporary workWork at officeLocal area
$20 - $22 per hour
...Job Description Job Description BILL'S CARPET CENTER ACCOUNTS PAYABLE SPECIALIST & CFO ASSISTANT Job Type: Full-time, 40 hours per week Schedule: Monday-Friday, 9:00 a.m.-5:30 p.m. Pay: $20.00-$22.00 per hour, depending on experience Experience: 3+ years...Hourly payFull timeFor subcontractorWork at officeMonday to Friday- ...Job Description Job Description About the Role: Bill's Carpet Center is looking for a detail-oriented and driven Accounts Payable Specialist/CFO Assistant to join our team in Rochester, NY. This is a unique dual-role opportunity where you'll help keep our financials...
- ...invoices have proper approvals Ensure invoices are coded to proper account, including allocations Ensure all invoices have been... ...for month-end close timely and accurately Balance accounts payable general ledger account to accounts payable aging monthly Balance...Full timePart timeLocal area
$25 - $30 per hour
...Spartronics- Accounts Payable Specialist Location: Fairport, NY | On-Site Corporate Office Schedule: Full-Time | Monday-Friday Pay: $25.00-$30.00/hour, based on experience Department: Corporate Accounting & Finance Build Your Accounting Career with Spartronics...Hourly payPermanent employmentFull timeWork at officeVisa sponsorshipMonday to FridayFlexible hours$60k - $65k
...As an Accounts Receivable Specialist, you'll manage the full billing and project setup lifecycle for Innovative Solutions — from invoice preparation and daily collection calls to project setup in Sage Intacct and Datto. You'll own the day-to-day AR operations across billing...Full time$24 - $27 per hour
...Full-time Description Transwest is seeking an experienced Accounts Receivable Specialist to maintain exceptional customer relationships, post payments, reconcile accounts, and follow up on delinquent accounts. If you’re looking for a supportive team environment...Hourly payFull timeWork 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
- ...& Benefits, 401(k), debit card, and other ancillary products. This is a high-volume, client-facing role that combines collections, account research, problem resolution, and customer service. The representative will work directly with clients to understand why a payment...Full timeContract workWork at officeVisa sponsorship
- ...& Benefits, 401(k), debit card, and other ancillary products. This is a high-volume, client-facing role that combines collections, account research, problem resolution, and customer service. The representative will work directly with clients to understand why a payment...Full timeContract workWork at officeVisa sponsorship
$70k - $75k
...impact, Glazer Properties is the place for you. About The Role We’re looking for a meticulous and process-driven Accounts Receivable Specialist to own the day-to-day accuracy of our receivables ledger across our property portfolio. You’ll be the connective tissue...Full time$22.35 - $25.35 per hour
...Overview Heritage Christian Services is seeking candidates for an Accounts Receivable Specialist position. In this role you will perform and support day-to-day billing operations, ensuring services are billed accurately, timely, and in accordance with payer requirements...Work at office$20 - $25 per hour
...New York State Licensed Home Care Services Agency (LHCSA), is seeking an experienced, detail-oriented Medical Biller / Accounts Receivable Specialist to join our administrative team. The Medical Biller / Accounts Receivable Specialist plays an important role in...Hourly payFull timeWork at office- Insight Global's client is seeking an Accounts Receivables Specialist. They will report directly to the CFO and will be responsible for daily bookkeeping, record keeping, financial reporting, and assisting with the preparation of tax records for financial audits. This position...Full time
- ...Description Job Description Factoring/AR/Reconciliation Specialist Key Responsibilities Prepare and reconcile weekly funding... ...and subsidiary reports and reconcile payroll/invoicing with accounting records. Research and resolve financial discrepancies and exceptions...
- ...customer partnerships. Learn more at About The Opportunity Empire Fire Protection is looking to hire a Accounts Receivable / Collections Specialist. This is a very important and essential role in our company and the ideal candidate will have a can-do personality...Hourly payTemporary workWork at officeFlexible hours
- ...supporting the preparation of financial statements and reports. The role also involves working with accounting software to ensure data integrity, monitoring accounts payable and receivable, and collaborating with finance and operations teams to resolve discrepancies. The...Full timeWorldwide
$25 - $40 per hour
...The duties will include day to day bookkeeping, bank account reconciliations for various small business entities. Assisting in preparing financial statements. Filing various simple tax forms with local agencies. Keeping a client contact regarding open issues. Friendly...Full timeLocal area
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