Accounts Payable Specialist (Temp-to-Hire)
Location: Hudson, OH (Hybrid)
Pay Rate: $24-$25/hour
Employment Type: Temp-to-Hire
We are seeking an experienced Accounts Payable Specialist to join a growing organization known for its collaborative culture and commitment to employee success. This is not a traditional high-volume invoice processing role. Instead, it offers a unique opportunity for an AP professional who enjoys research, problem-solving, and working with complex accounting transactions.
The ideal candidate will have strong Excel skills, experience with expense reporting, and the ability to independently investigate and resolve discrepancies across multiple entities.
Key Responsibilities
Accounts Payable & Expense Management
Process and audit employee expense reports for accuracy, compliance, and approvals
Research and resolve invoice discrepancies, reimbursement issues, and payment inquiries
Perform three-way matching of invoices, purchase orders, and supporting documentation
Review and verify invoices in a largely manual AP environment
Code invoices to appropriate general ledger accounts
Ensure accurate company and location coding across multiple legal entities
Excel & Reporting
Utilize Excel daily for data analysis, reconciliations, and reporting
Create and maintain spreadsheets, reports, and tracking tools
Build and troubleshoot pivot tables, formulas, and complex workbooks
Identify and resolve data inconsistencies and reporting issues
Support month-end and AP reporting activities
Systems & Process Support
Work within ERP and expense management systems
Support ongoing process improvements and system enhancements
Adapt to evolving technologies and accounting processes
Collaboration & Communication
Review and act on detailed instructions communicated through email and workflow systems
Communicate effectively with internal departments regarding invoice and expense issues
Partner closely with accounting and finance team members to ensure timely resolution of discrepancies
Qualifications
Required Experience
Previous Accounts Payable experience required
Experience processing and auditing employee expense reports strongly preferred
Experience working with multiple entities, locations, or business units is a plus
ERP system experience preferred
Technical Skills
Advanced Microsoft Excel skills required, including:
VLOOKUP/XLOOKUP
IF Statements
Pivot Tables
Data analysis and reconciliation
Strong understanding of AP processes and general ledger coding
Ability to work effectively in a partially manual accounting environment
If you are an Accounts Payable professional who enjoys digging into the details, solving problems, and leveraging Excel to drive accuracy and efficiency, we'd love to hear from you. Apply today!
Pay Details: $24.00 to $25.00 per hour
Search managed by: Victoria Daggett
Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
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:
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.