Accounts Payable Specialist in Jacksonville, Florida - Remote

Jacksonville, Florida

Contract/Temporary


LHH Recruitment Solutions is seeking an analytical and detail-oriented accounting professional to join their Florida team. In this position, you will be responsible for the accurate and timely processing of vendor invoices for 3-way match in SAP and other ERP systems.

  • Hyrbrid: Mon, Wed, Fri Remote; Tues, Thur in Office
  • Hours: Mon-Fri (7-4, but flexible)
  • Pay: $17.93/hour

  • Duties

  • Manually processing invoices into SAP
  • Lookup POs in SAP
  • Process newly received/queue invoices
  • Follow up from prior period unresolved issues (communicate with operating locations or offshore team)
  • 3-way matching of invoices in SAP

  • Requirements

  • 1-2+ year of relevant work experience, ideally within Accounts Peceivable
  • Experience using SAP, and/or other ERP systems
  • High School Diploma or GED
  • Strong attention to detail
  • Microsoft Office Suite (Word, Outlook, Excel)
  • Ability to problem solve under pressure with tight deadlines

  • 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_843295_2945418

    Accounts Payable Specialist - Remote

    LHH

    20 days ago

    Contract/Temporary

    Jacksonville, Florida


    LHH Recruitment Solutions is seeking an analytical and detail-oriented accounting professional to join their Florida team. In this position, you will be responsible for the accurate and timely processing of vendor invoices for 3-way match in SAP and other ERP systems.

  • Hyrbrid: Mon, Wed, Fri Remote; Tues, Thur in Office
  • Hours: Mon-Fri (7-4, but flexible)
  • Pay: $17.93/hour

  • Duties

  • Manually processing invoices into SAP
  • Lookup POs in SAP
  • Process newly received/queue invoices
  • Follow up from prior period unresolved issues (communicate with operating locations or offshore team)
  • 3-way matching of invoices in SAP

  • Requirements

  • 1-2+ year of relevant work experience, ideally within Accounts Peceivable
  • Experience using SAP, and/or other ERP systems
  • High School Diploma or GED
  • Strong attention to detail
  • Microsoft Office Suite (Word, Outlook, Excel)
  • Ability to problem solve under pressure with tight deadlines

  • 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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