Unknown Company

Accounts Payable Specialist

florham park, nj • Posted 1 weeks ago
Onsite Contract Audit

Overview

Job Post: Accounts Payable Specialist (4-Month Contract – Immediate Need)

LHH has a client with an immediate need for a 4-month Accounts Payable Specialist to join our client's team in Florham Park, NJ . This role requires strong attention to detail, accuracy in data entry, and the ability to handle daily cash-related responsibilities in a fast-paced environment.

Responsibilities

  • Enter daily cash transactions into the system.
  • Retrieve and process mail, wires, and ACH payments from the bank website, applying them to invoices.
  • Prepare and distribute end-of-day cash reports directly to firm partners.
  • Maintain and update daily cash spreadsheets.
  • Process American Express statements mid-month.
  • Perform data entry and apply payments to client bills.
  • Provide light support with invoice entry into the system as needed.

Qualifications

  • Prior Accounts Payable or Accounting experience preferred.
  • Strong Excel and data entry skills with high accuracy.
  • Ability to manage multiple priorities and meet deadlines.
  • Strong communication skills and attention to detail.

To Apply

For immediate consideration, please email your resume to

Seniority level

  • Associate

Employment type

  • Contract

Job function

  • Accounting/Auditing

Industries

  • Human Resources Services

Benefits

  • Medical insurance
  • Vision insurance
  • 401(k)
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