×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Payable Clerk

Job in Montgomery, Montgomery County, Alabama, 36104, USA
Listing for: LHH
Seasonal/Temporary position
Listed on 2026-08-16
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Payable Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 20 - 22.5 USD Hourly USD 20.00 22.50 HOUR
Job Description & How to Apply Below

Accounts Payable Clerk

LHH is seeking a detail-oriented Accounts Payable Clerk to manage the full accounts payable process for multiple operating locations. This role is responsible for processing vendor invoices, maintaining accurate financial records, resolving payment discrepancies, and ensuring timely payments while supporting daily accounting operations. This position is temp to hire and will pay between $20 and $22.50/hr.

Responsibilities

  • Process high-volume vendor invoices and ensure accurate coding to the general ledger.
  • Match invoices to purchase orders and receiving documentation.
  • Review and verify invoices for accuracy, approvals, and supporting documentation.
  • Prepare and process weekly check runs, ACH payments, and electronic disbursements.
  • Reconcile vendor statements and research outstanding balances or discrepancies.
  • Communicate with vendors regarding payment status, invoice issues, and account inquiries.
  • Maintain vendor records, including W-9 documentation and payment information.
  • Assist with month-end close activities, including accruals and account reconciliations.
  • Monitor accounts to ensure payments are made according to company policies and payment terms.
  • Support audits by providing requested documentation and reports.
  • Collaborate with location managers and operational staff to resolve invoice and purchasing issues.
  • Generate accounts payable reports and assist with cash flow planning.

Qualifications

  • 1+ years of accounts payable experience in a high-volume environment.
  • Strong understanding of invoice processing, three-way matching, and vendor management.
  • Proficiency with accounting software and Microsoft Excel.
  • Excellent organizational skills and attention to detail.
  • Ability to manage multiple priorities and meet deadlines.
  • Strong communication and problem-solving abilities.
  • Associate degree in Accounting, Finance, or related field preferred.

Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply.

To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary