Hybrid Accounts Payable Specialist — Contract-to-Hire

LHH; Southfield (MI); Hybrid; USD 34.000 - 41.000; Teilzeit

Zusammenfassung

LHH Recruitment Solutions is partnering with a Sterling Heights, MI client to hire an Accounts Payable Specialist. This contract-to-hire role offers a hybrid schedule and a clear path to permanent placement within a growing accounting team.

You will process vendor invoices, perform three-way matching, manage payments, and assist with month-end close. The ideal candidate has 2+ years in accounts payable, strong Excel skills, and meticulous attention to detail.

Qualifikationen

• 2+ years of Accounts Payable experience preferred.
• Experience processing high-volume invoices.
• Strong understanding of accounts payable procedures and accounting principles.
• Experience with ERP/accounting systems.
• Proficiency in Microsoft Excel, including sorting, filtering, and basic formulas.
• Excellent attention to detail and accuracy.
• Strong communication and problem-solving skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Aufgaben

• Process and code vendor invoices accurately and efficiently.
• Perform three-way matching of invoices, purchase orders, and receiving documents.
• Prepare and process weekly check runs, ACH transactions, and wire transfers.
• Reconcile vendor statements and resolve invoice discrepancies.
• Respond to vendor inquiries and maintain positive vendor relationships.
• Assist with month-end close activities, including accruals and account reconciliations.
• Ensure compliance with company policies and internal controls.
• Maintain accurate vendor records and supporting documentation.
• Collaborate with purchasing, operations, and accounting teams to resolve payment issues.
• Support special projects and process improvement initiatives as needed.

Jobbeschreibung

LHH Recruitment Solutions is partnering with a Sterling Heights, MI client to hire an Accounts Payable Specialist. This contract-to-hire role offers a hybrid schedule and a clear path to permanent placement within a growing accounting team.

You will process vendor invoices, perform three-way matching, manage payments, and assist with month-end close. The ideal candidate has 2+ years in accounts payable, strong Excel skills, and meticulous attention to detail.