Accounts Payable Specialist
LHH recruitment is hiring for an accounts payable specialist in the Fort Lauderdale, FL area. Our client is searching for an accounts payable specialist with a high-volume background. The ideal candidate will be able to handle over 100 invoices daily and the role does require typically a 45-hour work week.

Responsibilities to include:

• High volume invoicing, Assemble, review and verify accounts payable invoices
• Code invoices to the general ledger
• Prepare invoices for payment, including the collection of documentation and support
• Enter and upload payables data into NetSuite/Oracle software
• Prepare and perform check run process
• Reconcile accounts payable transactions and analyze accounts
• Update spreadsheets in Excel as directed
• Research and resolve invoice discrepancies and issues

This position is a contract to hire opportunity that will pay $25-$28/hr depending on resume and experience. Please apply today!
Pay Details: $25.00 to $28.00 per hour
Search managed by: Luis Garcia
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 in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance

• High volume invoicing, Assemble, review and verify accounts payable invoices
• Code invoices to the general ledger
• Prepare invoices for payment, including the collection of documentation and support
• Enter and upload payables data into NetSuite/Oracle software
• Prepare and perform check run process
• Reconcile accounts payable transactions and analyze accounts
• Update spreadsheets in Excel as directed
• Research and resolve invoice discrepancies and issue