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Accounts Payable Specialist

  • Accounts Payable Specialist job type Posted on: Oct 11, 2026
  • Accounts Payable Specialist experience level LHH
  • Accounts Payable Specialist employment type New Albany, New York
  • Accounts Payable Specialist employment type Onsite
  • Accounts Payable Specialist salary Full-time

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Job Title :

Accounts Payable Specialist

Job Type :

Full-Time

Job Location :

New Albany New York United States

Remote :

No

Jobcon Logo Job Description :

LHH is exclusively partnering with our New Albany services client in their search for a qualified Accounts Payable Specialist to add to their accounting team. Reporting to the Chief Financial Officer, the Accounts Payable Specialist will process vendor and claims-related payments, contract cancellations and refunds; reconcile activity; research discrepancies; and maintain accurate records. This hands-on role is well suited for someone who takes ownership, solves problems, and works across departments to keep transactions accurate and timely. This position offers tremendous career growth opportunity and competitive compensation/benefits/PTO.Job DescriptionReview supporting documentation and accurately process vendor invoices, claims payments, contract cancellation payments, refunds, and other disbursements.Reconcile payment activity and related reports; identify, research, and resolve discrepancies.Maintain complete and accurate payment records, vendor information, and supporting documentation.Communicate with vendors, dealerships, insurance partners, contract holders, and internal departments to resolve payment-related questions.Follow established approval processes and internal controls and maintain documentation needed for audit and financial reporting purposes.Identify opportunities to improve the accuracy, efficiency, and consistency of payment and reconciliation processesRequirementsTwo or more years of accounts payable, bookkeeping, or related accounting experience preferred.Experience performing account or transaction reconciliations and researching discrepancies.Strong attention to detail, organization, and time-management skills, with the ability to process transactions accurately and manage recurring deadlines.Comfortable working with Excel spreadsheets, including sorting and filtering data, basic formulas, and reconciling information between reports.Experience with QuickBooks Online or similar accounting software preferred.Clear written and verbal communication skills and the ability to work independently while collaborating within a small team.Benefits:Medical, dental, and vision insuranceAnnual profit-sharing401(k) with 5% company match15 days of PTO and paid holidaysIf you are interested in this job or other Accounting and Finance career opportunities from LHH Recruitment Solutions (pka Parker + Lynch), please email Angie Moller at , or visit our website at Opportunity Employer/Veterans/DisabledTo read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:• The California Fair Chance Act• Los Angeles City Fair Chance Ordinance• Los Angeles County Fair Chance Ordinance for Employers• San Francisco Fair Chance Ordinance

Jobcon Logo Position Details

Posted:

Oct 11, 2026

Reference Number:

10440_4471539989

Employment:

Full-time

City:

New Albany

Job Origin:

APPCAST_CPC

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LHH is exclusively partnering with our New Albany services client in their search for a qualified Accounts Payable Specialist to add to their accounting team. Reporting to the Chief Financial Officer, the Accounts Payable Specialist will process vendor and claims-related payments, contract cancellations and refunds; reconcile activity; research discrepancies; and maintain accurate records. This hands-on role is well suited for someone who takes ownership, solves problems, and works across departments to keep transactions accurate and timely. This position offers tremendous career growth opportunity and competitive compensation/benefits/PTO.Job DescriptionReview supporting documentation and accurately process vendor invoices, claims payments, contract cancellation payments, refunds, and other disbursements.Reconcile payment activity and related reports; identify, research, and resolve discrepancies.Maintain complete and accurate payment records, vendor information, and supporting documentation.Communicate with vendors, dealerships, insurance partners, contract holders, and internal departments to resolve payment-related questions.Follow established approval processes and internal controls and maintain documentation needed for audit and financial reporting purposes.Identify opportunities to improve the accuracy, efficiency, and consistency of payment and reconciliation processesRequirementsTwo or more years of accounts payable, bookkeeping, or related accounting experience preferred.Experience performing account or transaction reconciliations and researching discrepancies.Strong attention to detail, organization, and time-management skills, with the ability to process transactions accurately and manage recurring deadlines.Comfortable working with Excel spreadsheets, including sorting and filtering data, basic formulas, and reconciling information between reports.Experience with QuickBooks Online or similar accounting software preferred.Clear written and verbal communication skills and the ability to work independently while collaborating within a small team.Benefits:Medical, dental, and vision insuranceAnnual profit-sharing401(k) with 5% company match15 days of PTO and paid holidaysIf you are interested in this job or other Accounting and Finance career opportunities from LHH Recruitment Solutions (pka Parker + Lynch), please email Angie Moller at , or visit our website at Opportunity Employer/Veterans/DisabledTo read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:• The California Fair Chance Act• Los Angeles City Fair Chance Ordinance• Los Angeles County Fair Chance Ordinance for Employers• San Francisco Fair Chance Ordinance

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