Accounts Payable Specialist

LHH

Washington (District of Columbia)

On-site

USD 75,000 - 95,000

Part time

14 days+

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Benefits offered by this job

Medical insurance
Vision insurance
401(k)

Job summary

A staffing agency is seeking an Accounting and Finance Recruiter to manage invoice accuracy and cash flow tracking. The ideal candidate should have a Bachelor’s degree in Accounting and 1-2 years of relevant experience. Key responsibilities include processing expense reports and maintaining financial records. This position offers an opportunity to work in a dynamic environment.

Qualifications

  • 1 - 2 years in accounting or related field is preferable.
  • Strong understanding of Accounts Payable processing is required.
  • Proficiency in tracking and recording cash flow.

Responsibilities

  • Review and record invoices from vendors to ensure accuracy in billing.
  • Process expense reports from employees and identify discrepancies.
  • Maintain 1099s and generate report at year end.

Skills

Organizational skills
Problem-solving
Detail oriented
Analytical skills
Proficient in Microsoft Office Suite

Education

Bachelor's degree in Accounting or related field

Tools

General Ledger System

Job description

This range is provided by LHH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Accounting and Finance Recruiter and Certified Purple Squirrel Hunter

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end.

Responsibilities

  • Review and record invoices from vendors to ensure accuracy in billing
  • Process expense reports from employees Identify discrepancies and escalate in appropriate manner
  • Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
  • Maintain 1099s and generate report at year end

Qualifications

  • Bachelor's degree in Accounting or related field
  • 1 - 2 years in accounting or related field
  • Strong understanding of General Ledger system and Accounts Payable processing
  • Strong organizational, analytical and recording skills
  • Detail oriented
  • Proficient in Microsoft Office suite
Seniority level
  • Seniority level
    Associate
Employment type
  • Employment type
    Contract
Job function
  • Job function
    Accounting/Auditing
  • Industries
    Manufacturing

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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