Accounts Payable Specialist
LHH US
Job Description
Job Description
Accounts Payable Specialist | Overland Park, KS Contract | $22-28ph. LHH Recruitment Solutions is supporting our client who is seeking a detail-oriented Accounts Payable Specialist to join their accounting team. This position is ideal for someone who enjoys working in a fast-paced environment, managing high invoice volume, and collaborating across departments to ensure accurate and timely vendor payments. The ideal candidate will bring strong AP experience, excellent organizational skills, and a commitment to accuracy and customer service. POSITION OVERVIEW The Accounts Payable Specialist will be responsible for the full-cycle accounts payable process, including invoice processing, vendor management, payment administration, account reconciliations, and assisting with month-end activities. This role works closely with vendors, project managers, and internal departments to maintain smooth financial operations. KEY RESPONSIBILITIES
- Process invoices accurately and efficiently while meeting payment deadlines
- Perform 2-way and 3-way invoice matching
- Review invoices for proper coding, approvals, and supporting documentation
- Manage weekly check runs, ACH payments, wire transfers, and vendor disbursements
- Reconcile vendor statements and resolve discrepancies
- Research and respond to vendor inquiries regarding payments and account status
- Maintain accurate vendor records and tax documentation
- Assist with month-end close activities and account reconciliations
- Monitor AP aging reports and ensure timely resolution of outstanding items
- Support internal audits and ensure compliance with company policies and procedures
- Collaborate with accounting, operations, and leadership teams on financial processes and reporting
- 2+ years of Accounts Payable experience
- Experience processing high-volume invoices
- Strong understanding of AP processes, reconciliations, and payment methods
- Experience with ERP or accounting software systems
- Proficiency with Microsoft Excel, including formulas, sorting, filtering, and data analysis
- Excellent attention to detail and organizational skills
- Strong communication and problem-solving abilities
- Ability to prioritize multiple deadlines in a fast-paced environment
- Construction, manufacturing, distribution, or professional services industry experience
- Experience with purchase orders and 3-way matching
- Multi-entity or multi-location accounting experience
- Exposure to month-end close and general accounting functions
- Associate's or Bachelor's degree in Accounting, Finance, or related field
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
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