LHH is looking for a skilled Accounts Payable Specialist with at least 5 years of experience to join the team in a fully on-site role. The ideal candidate will be a proactive team player who excels in accounts payable and is open to assisting with various administrative tasks.
Key Responsibilities:
Process invoices accurately and ensure timely payments to vendors.
Reconcile vendor statements and resolve discrepancies efficiently.
Support month-end closing processes and assist with financial reporting.
Handle administrative tasks, including data entry, filing, and maintaining organized records.
Collaborate with team members to streamline workflows and improve overall efficiency.
Maintain compliance with company policies and procedures.
Qualifications:
Minimum of 5 years of experience in accounts payable or a related field.
Strong attention to detail and excellent organizational skills.
Proficient in accounting software and Microsoft Excel.
What is offered:
Competitive salary and comprehensive benefits package.
A supportive work environment focused on teamwork and professional growth.
Opportunities for skill development and career advancement.
If you're a motivated individual ready to contribute to a dynamic team, we encourage you to apply!