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Accounts Payable Specialist

LHH

Garland, TX

We’re supporting a rapidly growing distributor looking to expand their team and seeking an Accounts Payable Specialist who can thrive in a fast‑paced environment and confidently interface with senior leadership. Responsibilities Take ownership of vendor reconciliations during the first month to clean, align, and validate AP data. Manage and update a manual scorecard system used internally for tracking vendor performance. Work within JD Edwards and NetSuite to process AP transactions and support month‑end accuracy. Collaborate closely with the CFO and VP of Finance , contributing to process improvements and financial visibility. Bring structure, consistency, and organization to areas that lack defined processes. Strong Excel expertise , including pivot tables and VLOOKUP (Excel test required before interview). Experience working in unstructured or evolving environments — ability to create clarity where none exists. Professional communication and polished executive presence. Excel Assessment Video Interview with Executive Leadership #J-18808-Ljbffr

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Vacancy posted 3 days ago
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