What are the responsibilities and job description for the Accounts Payable Specialist position at LHH?
Are you an accounting enthusiast with a knack for detail and a passion for precision? Our client, a well-established company on the east side of Columbus, is on the lookout for an Accounts Payable Specialist. This direct hire role offers a fantastic opportunity to join a dynamic team and make a significant impact. If you reside in Franklin County and are ready to bring your expertise to a thriving workplace, we want to hear from you!
Responsibilities
- Review and record invoices from vendors to ensure accuracy in billing
- Process expense reports from employees Identify discrepancies and escalate in appropriate manner
- Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
- Maintain 1099s and generate report at year end
- Act as backup for accounts receivable and handle billing
Qualifications
- Bachelor's degree in Accounting or related field preferred
- 2 years in accounts payable experience
- Strong understanding of General Ledger system and Accounts Payable processing
- Strong organizational, analytical and recording skills
- Detail oriented
Salary : $21 - $27
