Accounts Payable Specialist — Growth, Teamwork & Impact

Lee Hecht Harrison Nederland B.V.; Edmond (OK); On-site; USD 55,000 - 70,000; Full time

Benefits offered by this job

Growth opportunities

Supportive team culture

Exposure to multiple areas of accounti

Job summary

Lee Hecht Harrison Nederland B.V. in Edmond, OK is seeking an Accounts Payable Accountant to contribute to our growing finance team. You will process invoices, match PO to invoices, and maintain vendor records to support accurate financial operations.

Ideal candidates have 3+ years in accounting or are pursuing a Bachelor's in Accounting, with strong Excel and QuickBooks skills, excellent attention to detail, and the ability to manage multiple priorities in a fast-paced environment.

Qualifications

• 3+ years of accounting experience OR currently pursuing a Bachelor's Degree in Accounting
• Experience with Accounts Payable processes and vendor reconciliations
• Strong Excel and QuickBooks skills
• Excellent attention to detail and problem-solving abilities
• Ability to manage multiple priorities in a fast-paced environment
• Strong communication and teamwork skills

Responsibilities

• Process and review vendor invoices with accuracy and attention to detail
• Match invoices to purchase orders and obtain approvals when necessary
• Reconcile vendor statements and resolve discrepancies directly with vendors
• Maintain accurate accounting records and ledger details
• Assist with corporate credit card processing and related accounting activities
• Support month-end activities, special projects, and departmental initiatives
• Ensure compliance with accounting procedures and company policies

Skills

Accounts Payable

Vendor Reconciliation

Attention to detail

Multitasking

Education

Bachelor's degree in Accounting

Tools

Excel

QuickBooks

Job description

Lee Hecht Harrison Nederland B.V. in Edmond, OK is seeking an Accounts Payable Accountant to contribute to our growing finance team. You will process invoices, match PO to invoices, and maintain vendor records to support accurate financial operations.

Ideal candidates have 3+ years in accounting or are pursuing a Bachelor's in Accounting, with strong Excel and QuickBooks skills, excellent attention to detail, and the ability to manage multiple priorities in a fast-paced environment.