Accounts Payable Specialist
$40 per hourLHH US
Job Description
Job Description
LHH Recruitment Solutions is partnering with a growing organization in Pleasanton, CA to identify an experienced Accounts Payable Specialist for a temp-to-hire opportunity. This role is ideal for a detail-oriented accounting professional who enjoys managing the full accounts payable cycle, supporting internal stakeholders, and ensuring timely and accurate vendor payments.
What You'll Do- Manage the complete accounts payable process from invoice receipt through payment.
- Review, code, and process vendor invoices within an automated expense management system, ensuring proper approvals and supporting documentation.
- Verify invoice accuracy against purchase orders, contracts, and receiving documentation.
- Research and resolve invoice discrepancies, payment issues, and vendor inquiries promptly.
- Prepare and process vendor payments, including ACH transactions, wire transfers, and check runs.
- Maintain accurate vendor records and documentation, including tax forms and vendor agreements.
- Assist with vendor account reconciliations and payment status inquiries.
- Record and reconcile electronic payments, ensuring transactions are applied correctly.
- Prepare quarterly disbursement reporting and other accounting-related schedules.
- Support month-end activities, audits, reconciliations, and special accounting projects.
- Ensure compliance with company policies, accounting procedures, and GAAP standards.
- Collaborate with internal departments to facilitate accurate and timely processing of financial transactions.
- Perform additional duties and special projects as assigned.
- Minimum of 3 years of accounting and full-cycle accounts payable experience.
- Experience working with high-volume invoice processing environments.
- Previous experience with Concur or similar expense management software preferred.
- Experience with Microsoft Dynamics GP or comparable ERP systems preferred.
- Strong Microsoft Excel and Word skills.
- Understanding of accounts payable best practices and accounting principles.
- Experience processing ACH payments, wire transfers, and check payments.
- Strong attention to detail and organizational skills.
- Excellent communication and problem-solving abilities.
- Associate degree in Accounting or related field preferred, or equivalent combination of education and experience.
- Ability to prioritize multiple deadlines in a fast-paced environment.
- Strong analytical and reconciliation skills.
- Professional vendor and internal customer service skills.
- Ability to work independently while collaborating effectively with a team.
- Commitment to accuracy, compliance, and continuous improvement.
- Medical, Dental, Vision, Life Insurance, Short-Term Disability, and Additional Voluntary Benefits
- Employee Assistance Program
- Commuter Benefits
- Health Savings Account
- FSA and Dependent Care Accounts
- 401(k) Plan
- Paid Sick Leave
- Holiday Pay where 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
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