LHH Recruitment Solutions is partnering with a growing organization seeking a detail-oriented Accounts Payable Specialist to join their accounting team. This position is ideal for a professional who enjoys working in a fast-paced environment, managing invoice processing, vendor relationships, and ensuring accurate financial recordsAbout the RoleCompensation: $65k-$75k annuallyType: Direct HireResponsibilitiesReview and process vendor invoices, ensuring accuracy and proper documentationVerify approvals and account coding prior to payment processingMatch invoices to supporting purchasing and receiving documentationPrepare and process payments through various methods, including ACH, wire transfers, and checksMonitor payment timelines to ensure vendors are paid accurately and on scheduleResearch and resolve invoice, payment, and vendor account discrepanciesReconcile vendor statements and investigate outstanding balancesSupport month-end and year-end close activities, including accruals and account reconciliationsMaintain organized financial records and payment documentationAssist with audit requests and provide supporting documentation as neededPartner with internal departments to improve processes and maintain financial accuracyQualifications3-4 years of Accounts Payable experience requiredStrong understanding of accounts payable processes, reconciliations, and financial controlsAbility to manage high-volume invoice processing while maintaining accuracy and attention to detailRequired SkillsAbility to work independently, prioritize tasks, and meet deadlinesProficient in Excel, Sage 100, or ERP systemsExperience working in a high-volume, multi-company environment, construction or project-based industry experience is a plusEqual Opportunity StatementWe are committed to diversity and inclusivity.#J-18808-Ljbffr