Accounts Payable Specialist

LHH; Palm Bay, Melbourne, Titusville (FL, FL, FL); On-site; USD 28,000 - 39,000; Full time

Job summary

LHH is seeking an experienced Accounts Payable Clerk in Palm Bay, FL for a 6-month contract assignment. You will support day-to-day AP operations, vendor management, and invoice processing within a stable, growth-oriented environment.

The ideal candidate has 3+ years of AP experience, proficiency with SAP or another ERP, and strong attention to detail and communication. This role offers exposure to a sophisticated global business and potential future opportunities.

Qualifications

• 3+ years of accounts payable experience.
• Experience with SAP or another large ERP system.
• Strong attention to detail, organization, and communication.

Responsibilities

• Process invoices and purchase orders accurately and efficiently.
• Manage recurring invoices, vendor statements, and payment inquiries.
• Maintain the AP inbox and resolve vendor-related issues.
• Ensure proper approvals and supporting documentation are obtained prior to payment processing.
• Partner with internal departments and vendors to support smooth AP operations.

Skills

Accounts Payable

Vendor management

Attention to detail

Tools

SAP

Job description

Join a highly successful, privately held organization with over $1 billion in annual revenueand a reputation for stability, innovation, and employee longevity. This is an excellent opportunity to join an experienced accounting team at a company known for its outstanding culture, long-tenured employees, and commitment to professional growth.

We are seeking an experienced Accounts Payable Clerk to support day-to-day accounts payable operations, vendor management, and invoice processing. This is a 6-month contract assignment supporting current business needs, with the possibility of future opportunities based on business conditions and performance.

Responsibilities

• Process invoices and purchase orders accurately and efficiently.
• Manage recurring invoices, vendor statements, and payment inquiries.
• Maintain the Accounts Payable inbox and resolve vendor-related issues.
• Ensure proper approvals and supporting documentation are obtained prior to payment processing.
• Partner with internal departments and vendors to support smooth AP operations.

Qualifications

• 3+ years of Accounts Payable experience.
• Experience with SAP or another large ERP system preferred.
• Strong attention to detail, organization, and communication skills.

Why This Opportunity?

• Join a financially strong, billion-dollar organization with an exceptional reputation.
• Excellent culture with long-tenured employees and supportive leadership.
• Gain experience within a sophisticated global business environment.
• Opportunity to work alongside an experienced and collaborative accounting team.
• Stable company with a history of growth, employee development, and career advancement.

If you're an Accounts Payable professional looking for a great team, a strong company culture, and the opportunity to gain experience with a world-class organization, we'd love to hear from you.