Be an early applicantLess than 25 applicantsPosted by Agency
LHH ยท 2 days ago
Accounts Payable Specialist
Phoenix, AZ
Contract
Onsite
Entry Level
$24/hr - $25/hr
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Responsibilities
Accurately process and enter 500 - 700 invoices per week.
Handle vendor invoice inquiries and payments.
Verify and resolve outstanding invoices.
Conduct three-way matching and process checks.
Reconcile and code accounts payable to the general ledger.
Maintain vendor accounts, including W9 verification and 1099 forms.
Prepare and schedule invoices for timely payment.
Prepare check runs for the controller.
Qualification
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Required
Proven experience in accounts payable, preferably with SAP.
Ability to process a high volume of invoices accurately and efficiently.
Strong attention to detail and excellent organizational skills.
Proficiency in MS Office, especially Excel.
Excellent communication and problem-solving skills.
Ability to work independently and as part of a team.
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
Welcome to LHH! We're a global leader in HR solutions that future-proofs organizations and careers worldwide.
Founded in 1967
10,001+ employees
Funding
Current Stage
Late StageLeadership Team
M. Alan Gardner
ICEO Peer Advisor
Company data provided by crunchbase
