Accounts Payable Specialist in Westlake, Ohio

Westlake, Ohio

Contract/Temp to Hire


Accounts Payable Specialist


Are you an experienced Accounts Payable Specialist looking to join a great organization? LHH Recruitment is hiring for a qualified AP Specialist in the Cleveland, OH area. The ideal candidate for this position will have high volume processing experience. This is a hybrid full-time and contract to hire position.


Responsibilities:

  • Ensure all invoices are processed and received in a timely fashion
  • Send and prepare credit invoices to assigned vendors
  • Assist in the review and resolution of open receipts for assigned vendors.

  • Qualifications:

  • Bachelor’s degree preferred
  • Associate degree in accounting or related field required or equivalent experience
  • SAP experience is a plus
  • Detail oriented with strong analytical and organizational skills required

  • Employment type: Contract to Hire


    Hours: 8am-5pm and Full-time


    Schedule: 2 days remote and 3 days in office.


    Pay: Starting at $17 (based on experience)


    For immediate consideration apply online today!


    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_2946555

    Accounts Payable Specialist

    LHH

    11 days ago

    Contract/Temp to Hire

    Westlake, Ohio


    Accounts Payable Specialist


    Are you an experienced Accounts Payable Specialist looking to join a great organization? LHH Recruitment is hiring for a qualified AP Specialist in the Cleveland, OH area. The ideal candidate for this position will have high volume processing experience. This is a hybrid full-time and contract to hire position.


    Responsibilities:

  • Ensure all invoices are processed and received in a timely fashion
  • Send and prepare credit invoices to assigned vendors
  • Assist in the review and resolution of open receipts for assigned vendors.

  • Qualifications:

  • Bachelor’s degree preferred
  • Associate degree in accounting or related field required or equivalent experience
  • SAP experience is a plus
  • Detail oriented with strong analytical and organizational skills required

  • Employment type: Contract to Hire


    Hours: 8am-5pm and Full-time


    Schedule: 2 days remote and 3 days in office.


    Pay: Starting at $17 (based on experience)


    For immediate consideration apply online today!


    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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