Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Specialist

$30 per hour

LHH

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

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Lawrenceville, GA vacancy
  • $58k - $62k

     ...organized individual with a passion for numbers and financial accuracy? We have an exciting opportunity for an experienced Accounts Payable Specialist to join our dynamic team!   As an Accounts Payable Specialist, you will be an integral part of the finance department,... 
    Suggested
    Full time
    Local area

    Cleanspark

    Norcross, GA
    more than 2 months ago
  • Transerve, Inc. is seeking a full-time Bookkeeper to join our team in Gainesville, GA. You will manage accounts payable and accounts receivable, handle daily deposits, and perform data entry with strong attention to detail. The ideal candidate has bookkeeping experience... 
    Suggested
    Full time

    Transerve

    Buford, GA
    2 days ago
  •  ...Job Description Job Description Location: Duluth, GA Experience: 2+ years of Accounts Payable experience We’re seeking an experienced  Accounts Payable Specialist with a background in high-volume AP processing within a large organization. This role requires... 
    Suggested

    firstPRO 360

    Norcross, GA
    17 days ago
  •  ...Job Description Job Description Position: Accounts Payable Specialist   Department: Finance Functional Area: Finance  Classification : Non-Exempt   Exempt Reporting Structure: Head of Finance   Educational Background Required: ~ Associate degree... 
    Suggested
    For contractors

    SHIELDTEC LLC

    Buford, GA
    17 days ago
  •  ...Job Description Job Description firstPRO 360 is seeking a detail-oriented and organized Accounts Payable Specialist in the Norcross, GA area. The ideal candidate will be responsible for ensuring timely and accurate processing of invoices and maintaining positive relationships... 
    Suggested
    Work at office

    firstPRO 360

    Norcross, GA
    a month ago
  • $62.5k - $70k

    [AP Specialist / Remote] - Anywhere in U.S. / $62,500 to $70,000-yr / Health-Dental-Vision / Paid time off / Referral program - As a Accounts Payable Specialist II, you will: Manage and process invoices and payments in a timely and accurate manner Reconcile vendor statements... 
    Remote work

    Summit Wash Holdings

    Norcross, GA
    3 days ago
  • $65k - $70k

     ...Accounts Payable Payment Proposal Specialist Pritchard Industries is a dynamic and innovative provider of comprehensive facility services, dedicated to enhancing the operational efficiency of our client partners in the industries we serve. With services from facility... 
    Weekly pay

    Pritchard Industries

    Duluth, GA
    6 days ago
  •  ...Accounts Payable Specialist Our client located in Norcross/Duluth is looking for an Accounts Payable Specialist to join their team. This is an entry level position for someone who wants to join a company and learn the business and grow with a company. Duties include... 
    For contractors
    Work at office
    Immediate start

    Staff Financial Group

    Norcross, GA
    4 days ago
  •  ...nationally branded products with over 18,000 SKUs across multiple price points and applications. Job Purpose / Summary The Accounts Payable Specialist II is responsible for the timely processing of vendor invoices, including paying within discount and/or due date terms;... 
    Weekly pay

    Pearlman Group

    Suwanee, GA
    3 days ago
  •  ...Accounts Payable Vendor Relations, Statement Specialist The Accounts Payable Vendor Relations, Statement Specialist serves as the primary point of contact for major inventory suppliers, managing monthly account reconciliations, supplier communications, and resolution... 
    Work at office
    Remote work

    Genuine Parts

    Duluth, GA
    6 days ago
  • $52k - $72.8k

    This range is provided by Accountants One. Your actual pay will be based on your skills and experience — talk with your recruiter to learn...  ...manufacturer of packaging equipment is looking for an A/P Specialist (an in-office position) for their North American operations... 
    Full time
    Work at office

    Accountants One

    Duluth, GA
    4 days ago
  • $28 per hour

     ...are you experienced with this platform? Do you have experience with blanket PO’s? Do you have experience working with the Chart of Accounts? What industries have you worked in? What parts of the ATL area will be good commutes for you Wil this pay rate be aligned with... 
    Hourly pay
    Permanent employment
    Temporary work
    Work at office
    Immediate start

    The Bolton Group

    Duluth, GA
    2 days ago
  • Accountants One has been hired by a manufacturing company in Buford to assist them in finding an Accounts Payable Specialist with strong Excel Skills and SAP experience. This global organization offers a great culture, cohesive team, great salary, and fantastic benefits... 

    Accountants One, Inc.

    Buford, GA
    2 days ago
  • Immediate opening for an Accounts Payable Specialist! Pay is $24-$27 per hour / 40 hours per week / 8am-5pm Mon-Fri in office Excellent work environment with great benefits! Position involves all AP functions including: Receiving, verifying and processing invoices for weekly... 
    Hourly pay
    Work at office
    Immediate start

    Impact Staffing

    Snellville, GA
    5 days ago
  • Quest Oracle Community in Duluth, GA is seeking an Accounts Payable Vendor Relations, Statement Specialist to manage monthly supplier reconciliations and resolve issues. This on-site role collaborates with suppliers and internal teams to improve invoice processing while... 

    Quest Oracle Community

    Duluth, GA
    2 days ago
  • $22 per hour

    Job Overview We are seeking detail-oriented Accounts Payable Specialist to join our finance team. In this role, you will be responsible for managing the company’s accounts payable processes, ensuring timely and accurate payment of invoices, and maintaining strong vendor... 
    Hourly pay
    Weekly pay
    Temporary work
    Work at office

    Gem Shopping Network, Inc.

    Duluth, GA
    3 days ago
  • Florida Job Postings Only For more information regarding Florida's Care Provider Background Screening Clearinghouse Education and Awareness, please visit info.flclearinghouse.com PruittHealth

    PruittHealth

    Norcross, GA
    6 days ago
  •  ...innovation, quality, and the talented people who keep our business running smoothly. We are seeking a detail-oriented Accounts Receivable Specialist to join our Finance team. This role is ideal for someone who enjoys working with numbers, thrives in a fast-paced environment... 
    Work at office
    Local area
    Worldwide

    Elma Electronic

    Lawrenceville, GA
    3 days ago
  •  ...Accounts Receivable Specialist - In-Office Rapidly growing and forward-thinking company near Sugarloaf Mills in Gwinnett is adding an AR Specialist to the team. In this role, you will fully own day-to-day billing, cash application, and collections activity, including... 
    Contract work
    Work at office

    Accountants One

    Lawrenceville, GA
    4 days ago
  • $25 - $30 per hour

     ...doors, frames, and hardware company serving the Metro Atlanta area. We're looking for a detail-oriented, customer-focused Accounts Receivable Specialist to join our team and help keep our accounts receivable process running smoothly while providing excellent service to... 
    Hourly pay

    A&A Safe Lock and Door Co

    Lawrenceville, GA
    2 days ago
  • $50k - $65k

     ...Description Job Description About the Role: Scott Contracting is seeking a detail-oriented, dependable Construction Accounts Payable Specialist to support our growing commercial construction operations. This position focuses primarily on construction-specific... 
    Full time
    Temporary work
    For contractors
    For subcontractor
    Work from home

    Scott Contracting

    Suwanee, GA
    a month ago
  • $55k - $65k

     ...Construction Accounting / Accounts Payable Specialist A growing and well-established commercial construction company is seeking a Construction Accounting / Accounts Payable professional with strong growth potential. Join a collaborative accounting team where you... 
    Full time
    Temporary work
    Work at office
    Immediate start
    Remote work
    Work from home

    NorthPoint Search Group

    Suwanee, GA
    6 days ago
  • Accountants One, Inc. is assisting a Buford, GA-based manufacturing company in finding an Accounts Payable Specialist with strong Excel skills and SAP experience. The role offers a hybrid work arrangement after a probationary period and opportunities to grow within a global... 

    Accountants One, Inc.

    Buford, GA
    2 days ago
  • $20 - $22 per hour

     ...Accounts Receivable Clerk Seeking an organized and detail-oriented Accounts Receivable Clerk to join a dynamic team with a consistent Monday-Friday schedule. This role is ideal for candidates with accounting, billing, or bookkeeping experience who enjoy working in... 
    Weekly pay
    Full time
    Temporary work
    Work at office
    Monday to Friday
    Day shift
    Lawrenceville, GA
    3 days ago
  • $24 per hour

     ...Accounts Payable SpecialistA manufacturing company in Suwanee, GA is seeking an experienced Accounts Payable Specialist for an urgent short-term assignment to provide critical coverage for around four weeks, start immediately!Position Details:Location: Suwanee, GAPay Rate... 
    Temporary work
    Immediate start

    Impact Staffing

    Suwanee, GA
    3 days ago
  • $25 - $26 per hour

     ...Accounts Payable (AP) Clerk & Senior Roles Available We are seeking two Accounts Payable professionals to join our team, each filling a unique role. One position is for an Accounts Payable Clerk, suitable for candidates with solid foundational AP experience, while... 
    Hourly pay
    Permanent employment
    Full time

    Staff Financial Group

    Norcross, GA
    2 days ago
  • $55k - $65k

     ...Base pay range $55,000.00/yr - $65,000.00/yr Overview We are looking for an experienced Accounts Receivable Specialist to support a fast-paced manufacturing client in the Duluth area. This role is critical in maintaining the financial health of the company by ensuring... 
    Full time

    Curran Recruiting

    Duluth, GA
    1 day ago
  • $85k - $115k

    Project Engineer - Civil Construction - Elgin, IL This Jobot Job is hosted by: Kelly Anne Wight Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $85,000 - $115,000 per year A bit about us: We are a well-established...
    For subcontractor
    Internship
    Local area

    Jobot

    Johns Creek, GA
    4 days ago
  •  ...Accounts Receivable SpecialistGlobal Industrial Corporate Overview: For over 70 years Global Industrial has been an industry leader providing...  ...aging bucket 61+ to below 10%. Interacts with client Accounts Payable Department regarding status of payments in a fast goal oriented... 
    Work at office
    Local area

    Global Industrial

    Buford, GA
    4 days ago
  • $60k - $75k

     ...Accounts Receivable Specialist Johns Creek, GA, US Experience: Mid Level Salary: $60,000 - $75,000 per year Job Details Responsibilities Manage accounts receivable activity, including invoicing, payment processing, collections, refunds, and account adjustments. Monitor... 
    Temporary work

    Leoforce

    Johns Creek, GA
    5 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!