Accounts Payable Specialist

Contract TypeContract/Temp to Hire

Job LocationTacoma, Washington

LHH is seeking an Accounts Payable Specialist for an immediate opportunity in Tacoma, WA. The generalized duties include, but are not limited to; high volume match, batch and coding of invoices, 3-way match, reconciliations, as well as various administrative tasks as assigned. Prior experience of Lawson, Great plains, SAP, or other ERP systems preferred. Responsibilities:

  • 3-way match, batch and code invoices
  • Enter and upload invoices to the general ledger
  • Ensure accuracy across internal systems and databases
  • Review and process expense reports
  • Complete bank and account reconciliations
  • Prepare and upload files for electronic payments
  • Consistently provide excellent customer service
  • Assist with compliance and auditing as needed
  • Required Skills:

  • Full cycle AP experience
  • Advanced Excel (pivot tables and v-lookups)
  • Strong analytical skills
  • Prior experience in accounts payable and invoicing
  • Experience utilizing SAP, Great Plains, or similar ERP
  • Excellent written and verbal communication
  • High level of accuracy and attention to detail
  • Ability to prioritize and multitask
  • Employment Type: Contract to Hire

    Pay: $21- $24 depending on experience

    Schedule: Fulltime Mon – Fri with flexible start times

    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_849088_2933522

    Accounts Payable Specialist

    LHH

    24 days ago

    Contract Type

    Contract/Temp to Hire

    Job Location

    Tacoma, Washington

    LHH is seeking an Accounts Payable Specialist for an immediate opportunity in Tacoma, WA. The generalized duties include, but are not limited to; high volume match, batch and coding of invoices, 3-way match, reconciliations, as well as various administrative tasks as assigned. Prior experience of Lawson, Great plains, SAP, or other ERP systems preferred. Responsibilities:

  • 3-way match, batch and code invoices
  • Enter and upload invoices to the general ledger
  • Ensure accuracy across internal systems and databases
  • Review and process expense reports
  • Complete bank and account reconciliations
  • Prepare and upload files for electronic payments
  • Consistently provide excellent customer service
  • Assist with compliance and auditing as needed
  • Required Skills:

  • Full cycle AP experience
  • Advanced Excel (pivot tables and v-lookups)
  • Strong analytical skills
  • Prior experience in accounts payable and invoicing
  • Experience utilizing SAP, Great Plains, or similar ERP
  • Excellent written and verbal communication
  • High level of accuracy and attention to detail
  • Ability to prioritize and multitask
  • Employment Type: Contract to Hire

    Pay: $21- $24 depending on experience

    Schedule: Fulltime Mon – Fri with flexible start times

    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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