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 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
$62.5k - $70k
...fuel our business decisions and operations. What do we need? We are seeking a detail-oriented and dependable Accounts Payable Specialist to join growing Finance team. This role is ideal for someone who enjoys working with numbers, solving problems, and keeping...SuggestedWork at officeRemote workFlexible hours- ...Job Description Job Description Our client is seeking a detail-oriented Accounts Payable Specialist for a contract/temporary opportunity. This role is responsible for supporting day-to-day accounts payable functions, ensuring timely and accurate processing of invoices...SuggestedContract workTemporary workWork at office
- Accounts Payable Specialist II Department: Accounting Employment Type: Full Time Location: Chester, CT Description The Accounts Payable Specialist II is responsible for the accurate and timely processing of vendor invoices and reconciliation of supplier accounts within...SuggestedFull time
- ...only sustainably harvested logs usually from fire or beetle killed areas of the Northwest forests. Job Description Accounts Receivable Payable Clerk Job Duties: Prepares work to be accomplished by gathering and sorting documents and related information. Pays...SuggestedFull time
$22 per hour
...success of our employees. If you're a highly organized accounting or payroll professional who thrives on accuracy,... ...love to hear from you. What You'll Do As an Accounts Payable & Payroll Specialist , you will play a vital role in ensuring employees are paid...SuggestedHourly payWork at office$22 per hour
...the candidate's qualifications, education, experience, internal equity and alignment with market data. Job Summary Complete all Accounts Payable and Payroll functions to successfully issue payments to both vendors and employees. Key Responsibilities Verifies that all...Hourly payFull timeWork at officeImmediate startFlexible hours- ...We're hiring an Accounts Payable Clerk. Learn more about the position below. Position: Accounts Payable Clerk Location: Westbrook, CT | Full Time Company Overview The Lee Company is a global leader in the design and production of miniature, precision fluid control components...Weekly payFull timeWork at officeWorldwide
$20 per hour
...Accounts Payable Clerk Job Locations US-CT-Hartford Job ID 2026-15506 Category Social Services Compensation Min USD $20.00/Hr. Compensation Max USD $22.00/Hr. Type Regular Full-Time Overview Location: Divisional Headquarters, Finance...Full timeTemporary workWork at officeMonday to FridayFlexible hours- ...The Hatch Group, Inc. is seeking an Accounting Assistant in Plainville, CT for a full-time, in-person role. You will enter payables in QuickBooks Online, review invoices, and support accurate financial records while interacting with vendors and internal teams. The ideal...Full timeWork at office
- Job Title: AP Specialist - Accounts Payable Location: Manchester, CT Job Type: Contract Schedule: Monday-Friday, Business Hours Hours: 37.5 hours per week (7.5 hrs/day) Duration: 13 weeks (Guaranteed Hours) Job Summary We are seeking an experienced Accounts Payable (AP)...Contract workMonday to Friday
- NEFCO is seeking an Accounts Payable Associate to manage entry, approval, and payment for a group of vendors. You will ensure timely payments and optimize discounts, acting as the main contact for inquiries from internal teams and suppliers. The role requires strong attention...
$45k - $50k
...Accounts Receivable Specialist CFS is currently partnered with a client that is looking for a talented Accounts Receivable Specialist to join their team. Why work here? The Accounts Receivable Specialist will be rewarded with a strong compensation package and...$24 - $26 per hour
...Reporting to: AP Associate Manager Job Summary: The Accounts Payable Associate is responsible for maintaining the entry, approval, and payment for an assigned group of vendors/suppliers. This position requires ensuring that timely payment is remitted with an...Full timeTemporary workWork experience placement- ...Description Rooterman Hartford Company has an opening for an "Accounts Receivable Clerk. This Job is using QUCKBOOKS SOFTWARD. This is... ...a MUST HAVE 3 Years experience in doing account receivable and payables at a company to apply for this job. THIS JOB TO WORKING ONSITE...Work at office
- ...Drive day-to–day Finance Department operations by managing accounts receivable activities, coordinating timely client follow–up, preparing... ...and ACH documentation and establish new client profiles for E‑Payables setup. Deliver audit reports promptly to LAAs and attorneys...Work at office2 days per week3 days per week
- ...Job Description Job Description Accounts Payable Administrator Location: Glastonbury, CT Employment Type: Full-Time, In-person Timing: Immediate Position Overview The Accounts Payable Administrator is an important member of the Gemma Finance...Weekly payFull timeWork at officeLocal areaImmediate start
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a Contract position. This role focuses on maintaining accurate invoice records, coordinating with vendors, and ensuring timely processing of financial...Contract work
$45k - $50k
...Accounts Receivable Specialist CFS is currently partnered with a client that is looking for a talented Accounts Receivable Specialist to join their team. Why work here? The Accounts Receivable Specialist will earn competitive compensation while building a long-term career...- ...Coburn Technologies, Inc. is hiring an Accounts Receivable Clerk / Credit & Collections to support cash flow and accurate financial records. You will manage credit, post and reconcile payments, and collect delinquent accounts while collaborating with Sales and Finance...
- ...Job Description Job Description Description: Payables Specialist Job Description Position Summary The Carrier Payables Specialist... ...carrier records, processing invoices, performing account reconciliations, resolving payment discrepancies, and supporting...Work at officeMonday to Friday
- ...Full-charge bookkeeping position with a small manufacturing company located in Central Connecticut. Processing of Accounts Receivable, Accounts Payable and General Ledger. Essential Functions Accounts Payable Review and process vendor invoices and payments. Reconcile credit...Temporary work
$45k - $50k
...skills that can support your long-term career growth Responsibilities of the Bookkeeper The Bookkeeper will manage the day-to-day accounts payable and receivable activities Process payroll and provide support during month-end close Reconcile bank and credit card while...- ...manufacturing experience you want to apply for this role. Key Responsibilities Enter, post, and reconcile General Ledger, Accounts Receivable and Accounts Payable transactions Perform routine account and payment reconciliations Prepare and review A/R and A/P aging reports...
$66k
...career while providing your support to the community. Responsibilities of Bookkeeper Manage day-to-day accounting activities, including accounts receivable, accounts payable, and general ledger transactions . Prepare and post month-end journal entries and assist with the...Work at office- ...At Aline Accounting Partners , we’re building something special—a Tax & Accounting firm where YOU BELONG and where your career can thrive. Learn more about who we are and what we’re building: In this role, you will: Manage monthly accounting and bookkeeping for multiple...
- ...specialized, and value-based post-acute care to our residents. As a Bookkeeper with our team, you will play a vital role in managing our accounts receivable functions, ensuring accurate and timely billing for our residents. If you are a detail-oriented individual with...Temporary workWork at office
$116.2k - $229.1k
...development or performance reviews.Experience leading client workshops and requirements sessionsThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience...Local areaVisa sponsorship- OverviewThe Infosys Oracle unit is a global leader in providing comprehensive Oracle services that accelerate business growth and digital transformation. With over 25 years of experience, our team of experts delivers innovative solutions across various industry verticals...Full timeTemporary workRelocation
- ...looking for someone who wants to grow with us. If you're detail-oriented, enjoy helping customers, and want to build experience in accounting within a supportive environment, this could be a great fit for you. About The Role The Accounts Receivable Associate supports the...Full timeWork at officeLocal areaMonday to Friday
- ...support the monthly financial close. Reconcile payroll-related accounts. Understand various tax calculations and regulations. Review... ...Timekeeping and Workforce Management systems. Legrand is the global specialist in electrical and digital building infrastructures. Its...Temporary workWorldwide
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