ACCOUNTS PAYABLE ANALYST in Canton, Ohio

LHH

Canton, Ohio

Contract/Temp to Hire

LHH (Formerly Accounting Principals) is hiring an Accounts Payable Analyst role with a great personality and understanding and experience in vendor invoices for Contract of 6+ months (possible chance of permanent).

Responsibilities

  • Reconcile IR/GR accounts monthly
  • Ensure proper documentation is provided
  • Create credits/debit memos as requested for vendor accounts
  • Manage HELP mailbox to resolve discrepancies and answer questions
  • Establish suppliers/vendors on portals to allow payment investigation
  • Communicate and identify vendor issues to support improvement initiatives
  • Support external and internal audit requests with periodic reviews
  • Other duties may be assigned with ad-hoc projects as needed

Experience

  • Handling multiple accounts, work independently and follow-up when necessary
  • Working in a fast-paced environment who is driven and looking for a growth opportunity
  • Strong time management and multi-tasking skills required
  • Knowledge of SAP software preferred
  • Must be able to convey information and ideas clearly

Full-time onsite Contract opportunity in Canton, Ohio

Hours: Hybrid 3 days remote and 2 days in office (flexible with start time) 8-5pm Mon-Fri

If you are interested in this Contract opportunity-apply today and start ASAP!!

Not exactly what you were looking for? Send me an updated resume to tawana.ricks@lhh.com or give me a call at 216-559-8117 and I look forward to hearing from you soon.

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

RefUS_EN_27_848980_2936371

ACCOUNTS PAYABLE ANALYST

LHH

18 days ago

Contract/Temp to Hire

Canton, Ohio

LHH (Formerly Accounting Principals) is hiring an Accounts Payable Analyst role with a great personality and understanding and experience in vendor invoices for Contract of 6+ months (possible chance of permanent).

Responsibilities

  • Reconcile IR/GR accounts monthly
  • Ensure proper documentation is provided
  • Create credits/debit memos as requested for vendor accounts
  • Manage HELP mailbox to resolve discrepancies and answer questions
  • Establish suppliers/vendors on portals to allow payment investigation
  • Communicate and identify vendor issues to support improvement initiatives
  • Support external and internal audit requests with periodic reviews
  • Other duties may be assigned with ad-hoc projects as needed

Experience

  • Handling multiple accounts, work independently and follow-up when necessary
  • Working in a fast-paced environment who is driven and looking for a growth opportunity
  • Strong time management and multi-tasking skills required
  • Knowledge of SAP software preferred
  • Must be able to convey information and ideas clearly

Full-time onsite Contract opportunity in Canton, Ohio

Hours: Hybrid 3 days remote and 2 days in office (flexible with start time) 8-5pm Mon-Fri

If you are interested in this Contract opportunity-apply today and start ASAP!!

Not exactly what you were looking for? Send me an updated resume to tawana.ricks@lhh.com or give me a call at 216-559-8117 and I look forward to hearing from you soon.

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

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