Accounts Payable Clerk

Overview

LHH is seeking a detail-oriented and experienced Accounts Payable Specialist to join our client's finance team in Florham Park, NJ. The ideal candidate will have prior hands-on accounts payable experience and a strong understanding of invoice processing, vendor management, and payment cycles.

Responsibilities

• Review, verify, and process invoices in a timely and accurate manner
• Match purchase orders, invoices, and receipts to ensure proper approvals and coding
• Prepare and process weekly check runs, ACH, and wire payments
• Reconcile vendor statements and resolve discrepancies promptly
• Maintain accurate AP records and support month-end closing activities
• Communicate with vendors and internal departments regarding payment inquiries
• Assist with process improvements to ensure efficiency and compliance with policies

Qualifications

Job details

Benefits

Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits, and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.

How to Apply

If you meet the qualifications and are looking for your next opportunity in accounts payable, please submit your resume to christine.kiernan@

#J-18808-Ljbffr