LHH ยท 1 day ago
Accounts Payable Specialist
LHH is seeking an Accounts Payable Specialist to support their finance team by managing accounts payable processes. The role involves ensuring timely and accurate payment of vendor invoices and maintaining positive relationships with vendors.
Human Resources
Responsibilities
Process vendor invoices, ensuring accuracy and compliance with company policies
Match purchase orders, invoices, and receipts for approval
Prepare and execute weekly check runs and electronic payments
Reconcile vendor statements and resolve discrepancies promptly
Maintain accurate records of all accounts payable transactions
Assist with month-end closing activities related to accounts payable
Respond to vendor inquiries and maintain positive relationships
Support audits and provide documentation as requested
Qualification
Required
2 or more years of experience in accounts payable or a similar finance role
Proficiency in accounting software and Microsoft Excel
Strong attention to detail and organizational skills
Ability to manage multiple tasks and meet deadlines
Excellent communication and problem-solving skills
Company
LHH
At LHH, we believe work should be meaningful, fulfilling, and connected.
Funding
Current Stage
Late StageLeadership Team
Recent News
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2025-05-17
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