AP Specialist in Washington, District of Columbia

Washington, District of Columbia

Contract/Temporary

$24.00 - $28.00Hour


LHH has partnered up with a fantastic nonprofit in Washington, DC to identify an Accounts Payable Specialist! This position will play a key part in the accounting department and will have the opportunity to take on all facets of accounts payable!


Job Responsibilities:

  • Communicate with vendors to resolve discrepancies on invoices.
  • Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.
  • Issue invoices to various managers for approval.
  • Cut electronic and manual checks to vendors and provide proper documentation with invoices.
  • Reconcile vendor statements.

  • Job Skills & Qualifications

  • Full cycle accounts payable experience required.
  • Experience with ERP systems (preferably Intacct) and intermediate proficiency with MS Excel.
  • Ability to work independently and as part of a team.
  • Excellent verbal, written, and interpersonal communication skills.

  • 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_848760_2945966

    AP Specialist

    LHH

    10 days ago

    $24.00 - $28.00Hour

    Contract/Temporary

    Washington, District of Columbia


    LHH has partnered up with a fantastic nonprofit in Washington, DC to identify an Accounts Payable Specialist! This position will play a key part in the accounting department and will have the opportunity to take on all facets of accounts payable!


    Job Responsibilities:

  • Communicate with vendors to resolve discrepancies on invoices.
  • Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.
  • Issue invoices to various managers for approval.
  • Cut electronic and manual checks to vendors and provide proper documentation with invoices.
  • Reconcile vendor statements.

  • Job Skills & Qualifications

  • Full cycle accounts payable experience required.
  • Experience with ERP systems (preferably Intacct) and intermediate proficiency with MS Excel.
  • Ability to work independently and as part of a team.
  • Excellent verbal, written, and interpersonal communication skills.

  • 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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