Accounts Payable Specialist LHH is partnering with one of our long-standing clients on this ongoing temporary Accounts Payable Specialist position located in Lower Manhattan. The position offers a flexible hybrid schedule and an inviting team atmosphere. The ideal candidate thrives in a fast-paced environment and has a proven track record processing high volumes of invoices, managing employee expense reports, and utilizing Excel for reporting and reconciliations.Responsibilities Process a high volume of vendor invoices accurately and efficiently.Review, code, and enter invoices into the accounting system while ensuring proper approvals and supporting documentation.Process employee expense reports and reimbursements in accordance with company policies.Reconcile vendor statements and investigate invoice discrepancies.Communicate with vendors and internal departments to resolve payment issues and outstanding balances.Prepare and process weekly check runs, ACH payments, and wire transfers.Maintain accurate vendor records, including W-9 documentation and payment information.Assist with month-end closing activities, including account reconciliations and accrual support.Monitor aging reports and ensure timely payment of invoices.Utilize Excel to manage large datasets, perform account analyses, reconcile transactions, and create reports.Support internal and external audit requests as needed.Qualifications 1+ year of accounts payable experience, preferably in a high-volume environment.Strong experience processing employee expense reports and reimbursements.Strong Microsoft Excel skills, including Pivot Tables, VLOOKUP.Pay Details: $30.00 to $35.00 per hour