LHH ยท 5 days ago
Accounts Payable Specialist
Responsibilities
Review, match and process invoices for payment
Review and verify invoices for proper documentation and approval before payment
Reconcile accounts payable transactions and resolve any discrepancies
Reconcile vendor statements
Prepare and process electronic transfers and payments
Monitor accounts to ensure timely payments and follow up on outstanding invoices
Generate reports and analyze accounts payable activities
Qualification
Required
Minimum of 2 years of experience in accounts payable
Strong knowledge of accounts payable processes and best practices
Proficiency in accounting software and Microsoft Office Suite, particularly Excel
Excellent organizational and time management skills
High attention to detail and accuracy
Ability to work independently and as part of a team
Company
LHH
At LHH, we believe work should be meaningful, fulfilling, and connected.
Funding
Current Stage
Late StageLeadership Team
Recent News
24-7 Press Release Newswire
2025-05-17
Company data provided by crunchbase