Accounts Payable Specialist
Hudson, Ohio
Direct Hire
$47,000.00 - $50,000.00 per Year
LHH Recruitment Solutions is assisting our client with their Accounts Payable Specialist opportunity in Hudson, OH. This position will focus on full cycle accounts payable as well as reconciling vendor statements. This is a great opportunity for someone to continue to learn and has potential for growth opportunity. This position will also work with credit card payments, ACH and wire payments. This is a great opportunity so don’t let it pass you by!
Job Description:
Process check runs, wire payments, ACH and credit card payments
Reconcile vendor statements
Enter, code and process vendor invoices
Review and approve expense reports
Qualifications:
Prefer an Associate degree or higher in accounting or finance
At least 2 years of accounts receivable experience
Position will sit onsite (may have the potential for one day remote after training)
Comfortable with formulas, pivot tables and vlookups in Excel
Equal Opportunity Employer/Veterans/Disabled
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 subject to federal contractor requirements and/or security clearance requirements.
Accounts Payable Specialist
LHH
30 days ago
$47,000.00 - $50,000.00 per Year
Direct Hire
Hudson, Ohio
LHH Recruitment Solutions is assisting our client with their Accounts Payable Specialist opportunity in Hudson, OH. This position will focus on full cycle accounts payable as well as reconciling vendor statements. This is a great opportunity for someone to continue to learn and has potential for growth opportunity. This position will also work with credit card payments, ACH and wire payments. This is a great opportunity so don’t let it pass you by!
Job Description:
Process check runs, wire payments, ACH and credit card payments
Reconcile vendor statements
Enter, code and process vendor invoices
Review and approve expense reports
Qualifications:
Prefer an Associate degree or higher in accounting or finance
At least 2 years of accounts receivable experience
Position will sit onsite (may have the potential for one day remote after training)
Comfortable with formulas, pivot tables and vlookups in Excel
Equal Opportunity Employer/Veterans/Disabled
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 subject to federal contractor requirements and/or security clearance requirements.