LHH ยท 1 day ago
Accounts Payable Specialist
LHH is seeking a highly organized and detail-oriented Accounts Payable Specialist to manage vendor contracts and ensure accurate processing of invoices. The role is essential for maintaining compliance with contractual terms and supporting the organization's financial health.
Responsibilities
Process and verify invoices against purchase orders and vendor contracts
Review and interpret contract terms to ensure proper billing and payment compliance
Maintain accurate AP records and documentation for audits and reporting
Reconcile vendor statements and resolve discrepancies promptly
Collaborate with procurement and legal teams to ensure contract accuracy and adherence
Assist with month-end closing and AP reporting
Support internal and external audits as needed
Qualification
Required
2+ years of accounts payable experience, with a strong background in contract review and compliance
Proficiency in AP systems and ERP software
Strong understanding of accounting principles and AP processes
Excellent attention to detail and organizational skills
Ability to communicate effectively with vendors and internal stakeholders
Preferred
Associate's or Bachelor's degree in Accounting, Finance, or related field
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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