LHH · 15 hours ago
Accounts Payable Specialist
LHH Recruitment Solutions is currently seeking an Accounts Payable Specialist for a contract-to-hire opportunity with a leading construction company. The role involves processing invoices, performing check runs, reconciling vendor statements, and supporting month-end close activities.
Human Resources
Responsibilities
Process approximately 600 invoices each month across multiple business entities
Enter, code, and route invoices through the company’s accounting software
Perform weekly check runs and prepare both ACH and check payments
Reconcile vendor statements and resolve any discrepancies
Support month-end close activities through accounts payable reconciliations
Maintain strong working relationships with vendors and internal teams
Ensure adherence to company policies and internal control requirements
Qualification
Required
Two to four years of experience in Accounts Payable
Preferred
Experience with accounting workflow or invoice management platforms
Background in high-volume AP processing (400–600 or more invoices per month)
Intermediate Excel skills, ideally including VLOOKUP, SUMIFS, and pivot tables
Benefits
Medical
Dental
Vision
Life insurance
Short-term disability
Additional voluntary benefits
EAP program
Commuter benefits
401K plan
Paid Sick Leave
Holiday pay
Company
LHH
At LHH, we believe work should be meaningful, fulfilling, and connected.
Funding
Current Stage
Late StageLeadership Team
Recent News
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2025-05-17
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