S+H Search

4 jobs near Columbus, OH

Accounts Payable Specialist

Atlanta, GA ยท On-site

$60K - $65K/yr

S+H Search has the following position avaliable for our client in the ATL area - Accounts Payable Specialist - Contract-to-Hire Opportunity Please apply and I can call you to talk Location: Sandy ...

Senior Accountant

Draper, UT ยท On-site

$105/hr

S.GAAP principles to Payroll operations, with statutory-basis accounting as needed. You'll ensure accurate, on-time payroll accounting, analysis, close processes, and financial reporting in a fast ...

S. public technology company. The Stock Plan Administrator role is an excellent opportunity to join a lean and passionate team at a high growth mission driven company. The role requires someone who ...

About the Company Our client is a fast-growing, PE-backed company headquartered in Dallas, TX. Following a recent acquisition, the company is scaling its internal operations and building out a formal ...

Accounts Payable Specialist

S+H Search

Atlanta, GA โ€ข On-site

$60K - $65K/yr

Other

Posted 5 days ago


Job description

S+H Search has the following position avaliable for our client in the ATL area - Accounts Payable Specialist โ€“ Contract-to-Hire Opportunity Please apply and I can call you to talk Location: Sandy Springs, GA (near Alpharetta) Schedule: 100% Onsite Contract Pay Rate: $28โ€“$32/hour (based on experience) Conversion Salary Target: $60,000โ€“$65,000 annually About the Opportunity Our client is seeking an experienced Accounts Payable Specialist to join their team in Sandy Springs, GA. This is a contract-to-hire opportunity, providing the right candidate the chance to showcase their skills in a temporary capacity with the potential to transition into a long-term permanent position. This role is ideal for an AP professional who enjoys working in a fast-paced environment, takes ownership of the invoice process, and wants the opportunity for career stability with a growing organization. Key Responsibilities Process high-volume invoices accurately and efficiently Review invoices for proper coding, approvals, and supporting documentation Perform three-way matching (PO, receiving, and invoice verification) Maintain vendor records and assist with vendor inquiries Research and resolve invoice discrepancies Assist with payment processing and AP reconciliations Support month-end close activities related to Accounts Payable Partner with internal departments to ensure timely invoice approvals Maintain accurate AP records and documentation Qualifications