LHH · 3 days ago
Accounts Payable Specialist
LHH is seeking a detail-oriented Accounts Payable Specialist with strong Travel & Expense reimbursement experience. The role involves supporting AP operations and managing the employee expense lifecycle in a fast-paced, collaborative environment.
Human Resources
Responsibilities
Audit employee expense reports for accuracy and policy adherence (meals, travel, lodging)
Reconcile corporate card activity and match to approved expense submissions; investigate exceptions
Validate receipts, per‑diem rules, and coding; return non‑compliant reports for correction
Partner with employees and managers to resolve reimbursement questions promptly
Maintain Excel trackers to match vendor/employee IDs and PO data
Support internal/external audit requests (document pulls, explanations, samples)
Qualification
Required
1+ year with hands‑on T&E reimbursement and corporate card reconciliation
Proficiency with PivotTables, VLOOKUP/XLOOKUP
Experience with an ERP (e.g., NetSuite, SAP, Oracle, Microsoft Dynamics) and an expense platform (e.g., Concur, Chrome River) or similar
Strong grasp of AP controls, approval workflows, and expense policies
Benefits
Medical
Dental
Vision
Life insurance
Short-term disability
Additional voluntary benefits
EAP program
Commuter benefits
401K plan
Paid Sick Leave
Holiday pay
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