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LHH is partnering with an established organization in the Euless area seeking an experienced Senior Accounts Payable Specialist to join its accounting team. This is a high-volume AP role ideal for someone who is comfortable working in a fast-paced environment and managing a large invoice workload.
The Senior Accounts Payable Specialist will process a high volume of invoices, perform three-way matching, review documentation for accuracy, resolve discrepancies, and support month-end close with
LHH is partnering with an established organization in the Euless area seeking an experienced Senior Accounts Payable Specialist to join its accounting team. This is a high-volume AP role ideal for someone who is comfortable working in a fast-paced environment and managing a large invoice workload.
Process a high volume of vendor invoices
Perform three-way matching of invoices, purchase orders, and receiving documentation
Review invoices and supporting documentation for accuracy
Research and resolve invoice and payment discrepancies
Reconcile vendor statements and accounting records
Assist with general ledger account reconciliations
Communicate with vendors and internal departments to resolve outstanding issues
Process vendor credits and returns
Maintain accurate AP records and supporting documentation
Assist with month-end reporting and other accounting projects as needed
2-3+ years of high-volume Accounts Payable experience
Experience working in a purchase order-driven environment
Strong three-way matching experience
Intermediate Microsoft Excel skills
Experience working within an ERP/accounting system
Strong reconciliation and problem-solving skills
Excellent attention to detail and organizational skills
Ability to manage a high-volume workload and meet deadlines
High school diploma or GED required