AP Analyst
LHH, Overland Park, KS, United States
Accounts Payable Specialist
LHH is assisting with a search for an AP Specialist for a 3-6 month project with a client in Overland Park, KS with potential to go permanent for the right person. This position will work on-site with pay starting at $25/hour and going up based on experience. Our ideal candidate will have at least 3-5 years of high volume Accounts Payable AND Workday software experience. Read below for additional details!
Responsibilities:
Process vendor invoices and payments timely and accurately - HIGH volume
Three-way match, purchase order cost and quantity variance resolution, change orders
Shared AP inbox management, supplier correspondence, and procurement coordination
Assist with month-end close by pulling and filing relevant documentation.
Support the accounting team with other clerical duties such as scanning, copying, and mailing.
Requirements/Skills:
HS Diploma-required! Associates Degree in Accounting-preferred
At least 3-5 year of accounts payable experience
Experience with WORKDAY
Excel skills above average formulas, pivot tables
Exceptional verbal and written communication skills
Excellent self-management as well as project management skills
Great attention to detail and superior organizational skills
Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
LHH is assisting with a search for an AP Specialist for a 3-6 month project with a client in Overland Park, KS with potential to go permanent for the right person. This position will work on-site with pay starting at $25/hour and going up based on experience. Our ideal candidate will have at least 3-5 years of high volume Accounts Payable AND Workday software experience. Read below for additional details!
Responsibilities:
Process vendor invoices and payments timely and accurately - HIGH volume
Three-way match, purchase order cost and quantity variance resolution, change orders
Shared AP inbox management, supplier correspondence, and procurement coordination
Assist with month-end close by pulling and filing relevant documentation.
Support the accounting team with other clerical duties such as scanning, copying, and mailing.
Requirements/Skills:
HS Diploma-required! Associates Degree in Accounting-preferred
At least 3-5 year of accounts payable experience
Experience with WORKDAY
Excel skills above average formulas, pivot tables
Exceptional verbal and written communication skills
Excellent self-management as well as project management skills
Great attention to detail and superior organizational skills
Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.