May 30, 2026
Accounts Payable Specialist
- LHH US
- Garden City, NY, USA
- $68,000 - $73,000 yearly
Job Description
LHH Recruitment Solution is seeking a Accounts Payable Specialist to work on a Full Time Direct Hire Opportunity!
Our client, a growing and highly reputable organization in Nassau County, is seeking a detail-oriented Accounts Payable Specialist to join their team. This is an excellent opportunity to work with a collaborative group in a stable, well-established company that offers a great culture and work-life balance.
Nassau County, NY (Hybrid Schedule) = In Office 2 days a week, Remote 3 days (M/W/F). Must live commutable to Nassau County, Long Island
9:00am-5:30pm shift
Position Overview
The Accounts Payable Specialist will be responsible for supporting full-cycle AP functions, ensuring timely and accurate processing of invoices and payments while maintaining strong vendor relationships.
Key Responsibilities
Search managed by: Joy Silva
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The 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:
Our client, a growing and highly reputable organization in Nassau County, is seeking a detail-oriented Accounts Payable Specialist to join their team. This is an excellent opportunity to work with a collaborative group in a stable, well-established company that offers a great culture and work-life balance.
Nassau County, NY (Hybrid Schedule) = In Office 2 days a week, Remote 3 days (M/W/F). Must live commutable to Nassau County, Long Island
9:00am-5:30pm shift
Position Overview
The Accounts Payable Specialist will be responsible for supporting full-cycle AP functions, ensuring timely and accurate processing of invoices and payments while maintaining strong vendor relationships.
Key Responsibilities
- Process high-volume invoices in an accurate and timely manner
- Three-way matching (PO, invoice, receipt) and ensure proper coding
- Manage weekly check runs, ACH, and wire payments
- Reconcile vendor statements and resolve discrepancies
- Maintain and update vendor records, including W-9s
- Communicate with vendors and internal departments to resolve payment issues
- 3+ years of Accounts Payable experience in a high-volume environment
- Strong understanding of AP processes, invoice matching, and payment cycles
- Experience with ERP/accounting systems (Sage Intacct experience is a strong plus)
- Proficiency in Microsoft Excel
- Excellent attention to detail and organizational skills
- Strong communication skills and ability to work cross-functionally
- Ability to prioritize and meet deadlines in a fast-paced environment
- Hybrid flexibility (great work-life balance)
- Collaborative and supportive team environment
- Opportunity for long-term stability
Salary $68-73K (depending on experience)
Email me at Joy.Silva@LHH.com for immediate consideration
Search managed by: Joy Silva
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The 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
ID
f910ac309e9d05c86d0050fa9dfe35b3
