Senior Accounts Payable

Lee Hecht Harrison Nederland B.V.; Chandler (AZ); On-site; USD 60,000 - 65,000; Full time

Job summary

LHH Recruitment Solutions is seeking an experienced Senior Accounts Payable Specialist to join a growing organization near Chandler. This role is fully onsite, Monday–Friday, and requires strong, high-volume AP experience to manage the full AP cycle in a fast-paced environment.

You will handle invoice processing, vendor communications, and month-end close, with a focus on accuracy and timeliness. This position offers competitive pay, daily operations support, and opportunities to improve

Qualifications

• 3+ years of full-cycle Accounts Payable experience required.
• Experience handling high-volume AP and weekly check runs.
• Strong attention to detail and accuracy; ability to work independently.
• Proficiency with Excel and accounting systems; Bachelor's degree preferred.
• Strong communication and problem-solving skills.

Responsibilities

• Manage the full cycle Accounts Payable process from invoice receipt through payment.
• Process a high volume of invoices accurately and efficiently.
• Manage a high-volume weekly check run.
• Perform invoice matching, coding, and verification.
• Reconcile vendor statements and research discrepancies.
• Communicate with vendors regarding invoices, payments, and account issues.
• Maintain accurate AP records and documentation.
• Assist with month-end close and AP reporting.
• Ensure payments are processed accurately and on schedule.

Skills

Accounts payable

High-volume AP

Excel

Communication

Education

Bachelor’s degree preferred

Tools

Accounting systems

Job description

Senior Accounts Payable

LHH Recruitment Solutions is seeking an experienced Senior Accounts Payable Specialist to join a growing organization near Chandler. This is a great opportunity for someone with strong, high-volume AP experience who is comfortable managing the full AP cycle and working in a fast-paced environment. This role if fully onsite, Monday-Friday. Salary range is between $60,000-$65,000 DOE.

Responsibilities

• Manage the full cycle Accounts Payable process from invoice receipt through payment
• Process a high volume of invoices accurately and efficiently
• Manage a high-volume weekly check run
• Perform invoice matching, coding, and verification
• Reconcile vendor statements and research discrepancies
• Communicate with vendors regarding invoices, payments, and account issues
• Maintain accurate AP records and documentation
• Assist with month-end close and AP reporting
• Ensure payments are processed accurately and on schedule

Requirements

• 3+ years of full-cycle Accounts Payable experience – MUST HAVE
• High-volume AP experience – MUST HAVE
• Experience managing high-volume weekly check runs
• Strong attention to detail and accuracy
• Ability to work independently in a fast-paced environment
• Strong Excel and accounting systems experience
• Bachelor’s Degree preferred
• Strong communication and problem-solving skills

Pay Details: $60,000.00 to $65,000.00 per year

Equal Opportunity Employer/Veterans/Disabled

Military connected talent encouraged to apply

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