LHH · 8 hours ago
Accounts Payable Specialist
Responsibilities
Verify the accuracy of invoices and process them for payment, including obtaining necessary approvals and coding them to the correct cost center and general ledger account
Prepare and code invoices for processing
Enter invoices into the accounting system accurately
Conduct research to obtain required documentation, such as invoices or receipts, to ensure timely payment processing
Prepare notices for invoice deductions as needed
Serve as a backup for the receptionist desk on a rotational schedule
Perform additional duties as assigned
Qualification
Required
Verify the accuracy of invoices and process them for payment, including obtaining necessary approvals and coding them to the correct cost center and general ledger account
Prepare and code invoices for processing
Enter invoices into the accounting system accurately
Conduct research to obtain required documentation, such as invoices or receipts, to ensure timely payment processing
Prepare notices for invoice deductions as needed
Serve as a backup for the receptionist desk on a rotational schedule
Perform additional duties as assigned
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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