Accounts Payable Specialist

Salary$45,000.00 - $55,000.00Year

Contract TypeDirect Hire

Job LocationNarbeth, Pennsylvania

LHH is currently seeking a qualified Accounts Payable Specialist for an opening in Narbeth, PA. Our client is a Philadelphia based Construction Company. Due to growth, its a newly created role. This is a full time, direct hire opportunity.

The Accounts Payable Specialist will be responsible for full cycle, 3-way match, AP processing. The ideal candidate will have 3 or more years of Accounts Payable experience.

RESPONSIBILITIES:

  • Full cycle Accounts Payable processing
  • Vendor corresponding regarding status of payables
  • Monitor accounts to ensure payments are up to date
  • Maintain 1099
  • Monthly reconciliation to GL accounts
  • Prepare month end AP journal entries
  • Maintain intercompany billings and receivable charges
  • New vendor setup and management
  • Perform credit reference
  • QUALIFICATIONS:

  • Minimum of 3 years of recent experience in an Accounts Payable position
  • Construction industry experience preferred but not required.
  • 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_844860_2937436

    Accounts Payable Specialist

    LHH

    1 days ago

    Salary

    $45,000.00 - $55,000.00Year

    Contract Type

    Direct Hire

    Job Location

    Narbeth, Pennsylvania

    LHH is currently seeking a qualified Accounts Payable Specialist for an opening in Narbeth, PA. Our client is a Philadelphia based Construction Company. Due to growth, its a newly created role. This is a full time, direct hire opportunity.

    The Accounts Payable Specialist will be responsible for full cycle, 3-way match, AP processing. The ideal candidate will have 3 or more years of Accounts Payable experience.

    RESPONSIBILITIES:

  • Full cycle Accounts Payable processing
  • Vendor corresponding regarding status of payables
  • Monitor accounts to ensure payments are up to date
  • Maintain 1099
  • Monthly reconciliation to GL accounts
  • Prepare month end AP journal entries
  • Maintain intercompany billings and receivable charges
  • New vendor setup and management
  • Perform credit reference
  • QUALIFICATIONS:

  • Minimum of 3 years of recent experience in an Accounts Payable position
  • Construction industry experience preferred but not required.
  • 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

    Personal Details
    Add Resume/ CV *
    Files must be in .doc, .docx or PDF and must be no larger than 4MB

    Or

    Use Dropbox
    Use Google Drive