LHH · 4 days ago
Accounts Payable Specialist
Responsibilities
Review and process vendor invoices
Review and process employee reimbursement requests
Research and follow up on vendor statements
Assist with weekly payment cycles to vendors and reimbursement payments to employees
Respond to vendor or internal inquiries in a timely and professional manner
Assist with Sales & Use Tax Review
Ability to work independently and with a team in a high-volume environment with an emphasis on accuracy and timeliness
Assist with audit inquiries
Must have strong organizational and time management skills
Must possess excellent written and verbal communication skills
Competent in various applications such as Elite, Chrome River, Microsoft Outlook, and Excel, and various banking websites
Other duties as assigned
Qualification
Required
HS Diploma-required!
At least 5 years of accounts payable experience
Exceptional verbal and written communication skills
Excellent self-management as well as project management skills
Great attention to detail and superior organizational skills
Preferred
Associates Degree in Accounting-preferred
Experience in legal – highly preferred!
Excel skills – above average – formulas, pivot tables
Benefits
401(k)
Dental insurance
Health insurance
Paid time off
Vision insurance
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
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