Accounts Payable Specialist
Indianapolis, Indiana
Contract/Temp to Hire
$22.00 - $24.00 per Hour
- Review and process invoices and expense reports for payment
- Verify the accuracy of vendor invoices and resolve discrepancies as necessary
- Maintain accurate records of all accounts payable transactions
- Communicate with vendors to resolve billing issues and reconcile accounts
- Perform month-end closing activities, including reconciling accounts payable to the general ledger
- Prepare and process payments via check, ACH, and wire transfer
- Maintain accurate vendor invoices in the accounting system
- Assist with special projects and other duties as assigned
- 2+ years of experience in accounts payable
- Proficient in Microsoft Excel and accounting software
- Strong attention to detail and ability to work independently
- Excellent communication and organizational skills
- Ability to prioritize and meet deadlines in a fast-paced environment
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
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
26 days ago
$22.00 - $24.00 per Hour
Contract/Temp to Hire
Indianapolis, Indiana
- Review and process invoices and expense reports for payment
- Verify the accuracy of vendor invoices and resolve discrepancies as necessary
- Maintain accurate records of all accounts payable transactions
- Communicate with vendors to resolve billing issues and reconcile accounts
- Perform month-end closing activities, including reconciling accounts payable to the general ledger
- Prepare and process payments via check, ACH, and wire transfer
- Maintain accurate vendor invoices in the accounting system
- Assist with special projects and other duties as assigned
- 2+ years of experience in accounts payable
- Proficient in Microsoft Excel and accounting software
- Strong attention to detail and ability to work independently
- Excellent communication and organizational skills
- Ability to prioritize and meet deadlines in a fast-paced environment
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
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.