Accounts Payable Specialist
LHH, High Point, NC, United States
Accounts Payable Coordinator
A well-established and growing organization in the building services industry is seeking an Accounts Payable Coordinator to join its accounting team in Greensboro, NC. This is an excellent opportunity for an organized, detail-oriented accounting professional who enjoys a fast-paced environment and working cross-functionally with vendors and internal teams.
About the Role
In this position, you'll play a key role in supporting the Accounts Payable function while partnering closely with internal departments and external vendors. The ideal candidate is a team player with strong attention to detail, solid communication skills, and the ability to manage multiple priorities while meeting deadlines.
Key Responsibilities
Process high-volume accounts payable invoices, including multi-line entries, against purchase orders, work orders, and general ledger accounts
Review, verify, and update purchase orders as needed
Research and resolve invoice discrepancies and vendor statement variances
Communicate with vendors and internal teams to address payment and account issues
Monitor and respond to accounting-related emails in a timely and professional manner
Reconcile purchasing card statements, ensuring receipts and proper GL coding
Assist with month-end close activities and general accounting support
Qualifications
2+ years of related accounts payable experience
Strong attention to detail with a high level of accuracy
Ability to prioritize work and manage deadlines in a time-sensitive AP environment
Effective written and verbal communication skills
Dependable, organized, and professional with a strong work ethic
Comfortable working with vendors, internal customers, and cross-functional teams
Why This Opportunity?
Stable, growing company with a collaborative culture
Hands-on role with exposure to month-end close and broader accounting functions
Opportunity to build long-term accounting experience within a supportive team
Full benefits, PTO, 401k
Pay Details: $26.00 to $30.00 per hour
A well-established and growing organization in the building services industry is seeking an Accounts Payable Coordinator to join its accounting team in Greensboro, NC. This is an excellent opportunity for an organized, detail-oriented accounting professional who enjoys a fast-paced environment and working cross-functionally with vendors and internal teams.
About the Role
In this position, you'll play a key role in supporting the Accounts Payable function while partnering closely with internal departments and external vendors. The ideal candidate is a team player with strong attention to detail, solid communication skills, and the ability to manage multiple priorities while meeting deadlines.
Key Responsibilities
Process high-volume accounts payable invoices, including multi-line entries, against purchase orders, work orders, and general ledger accounts
Review, verify, and update purchase orders as needed
Research and resolve invoice discrepancies and vendor statement variances
Communicate with vendors and internal teams to address payment and account issues
Monitor and respond to accounting-related emails in a timely and professional manner
Reconcile purchasing card statements, ensuring receipts and proper GL coding
Assist with month-end close activities and general accounting support
Qualifications
2+ years of related accounts payable experience
Strong attention to detail with a high level of accuracy
Ability to prioritize work and manage deadlines in a time-sensitive AP environment
Effective written and verbal communication skills
Dependable, organized, and professional with a strong work ethic
Comfortable working with vendors, internal customers, and cross-functional teams
Why This Opportunity?
Stable, growing company with a collaborative culture
Hands-on role with exposure to month-end close and broader accounting functions
Opportunity to build long-term accounting experience within a supportive team
Full benefits, PTO, 401k
Pay Details: $26.00 to $30.00 per hour