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[not to apply] Accounts Payable

LHH

$23.00 - $26.00 per Hour

Garland

Are you a detail-oriented and organized individual with a strong background in accounts payable? Do you thrive in a fast-paced environment and have a knack for ensuring accurate and timely processing of financial transactions? If so, LHH has partnered with a great client in the Garland area that has an exciting opportunity for you. Please apply today if you have the equivalent experience. What to expect from this role: As an Accounts Payable Specialist, you will play a critical role in maintaining the financial integrity of our organization by managing the accounts payable function. Your responsibilities will include, but are not limited to:
  • Processing a high volume of vendor invoices and employee expense reports accurately and efficiently.
  • Matching invoices to purchase orders and verifying supporting documentation.
  • Coding invoices to appropriate accounts and cost centers.
  • Reconciling vendor statements and resolving any discrepancies.
  • Processing weekly check runs and electronic payments.
  • Communicating effectively with vendors, internal departments, and team members to address inquiries and resolve payment-related issues.
  • Assisting in month-end and year-end closing processes by preparing accruals and reconciling accounts.
  • Maintaining organized and up-to-date accounts payable records and documentation.
  • Participating in process improvement initiatives to enhance efficiency and accuracy within the accounts payable function.
  • Adhering to company policies, procedures, and compliance requirements.
Qualifications:
  • Associate's or Bachelor's degree in Accounting or Finance is preferred but not required.
  • Minimum of 2 years of experience in accounts payable or related finance roles.
  • Proficiency in using accounting software and Microsoft Office Suite, particularly Excel.
  • Strong attention to detail and accuracy in data entry and record keeping.
  • Excellent communication skills, both written and verbal.
  • Ability to work independently and as part of a collaborative team.
  • Strong organizational and time management skills, with the ability to prioritize tasks effectively.
  • Knowledge of basic accounting principles and understanding of GAAP.
  • Experience with ERP systems (e.g., SAP, Oracle, NetSuite) is a plus.
  • Knowledge of Texas tax laws and regulations related to accounts payable is desirable.
  • Ability to maintain confidentiality of sensitive financial information.
Benefits:
  • Competitive starting salary of $24 per hour.
  • Hybrid schedule: 2 days remote, 3 days on-site
  • Professional development opportunities and ongoing training.
  • Collaborative and supportive work environment.
  • An opportunity to work with highly desired accounting software/ ERP systems.
Pay Details: $23.00 to $26.00 PER HOUR

Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.


Equal Opportunity Employer/Veterans/Disabled


To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy


The Company will consider qualified applicants with arrest and conviction records

Ref INT_US_EN_27_848980_3001420

[not to apply] Accounts Payable

LHH

$23.00 - $26.00 per Hour

Garland

Are you a detail-oriented and organized individual with a strong background in accounts payable? Do you thrive in a fast-paced environment and have a knack for ensuring accurate and timely processing of financial transactions? If so, LHH has partnered with a great client in the Garland area that has an exciting opportunity for you. Please apply today if you have the equivalent experience. What to expect from this role: As an Accounts Payable Specialist, you will play a critical role in maintaining the financial integrity of our organization by managing the accounts payable function. Your responsibilities will include, but are not limited to:
  • Processing a high volume of vendor invoices and employee expense reports accurately and efficiently.
  • Matching invoices to purchase orders and verifying supporting documentation.
  • Coding invoices to appropriate accounts and cost centers.
  • Reconciling vendor statements and resolving any discrepancies.
  • Processing weekly check runs and electronic payments.
  • Communicating effectively with vendors, internal departments, and team members to address inquiries and resolve payment-related issues.
  • Assisting in month-end and year-end closing processes by preparing accruals and reconciling accounts.
  • Maintaining organized and up-to-date accounts payable records and documentation.
  • Participating in process improvement initiatives to enhance efficiency and accuracy within the accounts payable function.
  • Adhering to company policies, procedures, and compliance requirements.
Qualifications:
  • Associate's or Bachelor's degree in Accounting or Finance is preferred but not required.
  • Minimum of 2 years of experience in accounts payable or related finance roles.
  • Proficiency in using accounting software and Microsoft Office Suite, particularly Excel.
  • Strong attention to detail and accuracy in data entry and record keeping.
  • Excellent communication skills, both written and verbal.
  • Ability to work independently and as part of a collaborative team.
  • Strong organizational and time management skills, with the ability to prioritize tasks effectively.
  • Knowledge of basic accounting principles and understanding of GAAP.
  • Experience with ERP systems (e.g., SAP, Oracle, NetSuite) is a plus.
  • Knowledge of Texas tax laws and regulations related to accounts payable is desirable.
  • Ability to maintain confidentiality of sensitive financial information.
Benefits:
  • Competitive starting salary of $24 per hour.
  • Hybrid schedule: 2 days remote, 3 days on-site
  • Professional development opportunities and ongoing training.
  • Collaborative and supportive work environment.
  • An opportunity to work with highly desired accounting software/ ERP systems.
Pay Details: $23.00 to $26.00 PER HOUR

Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.


Equal Opportunity Employer/Veterans/Disabled


To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy


The Company will consider qualified applicants with arrest and conviction records

Ref INT_US_EN_27_848980_3001420
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