LHH · 6 days ago
Accounts Payable Specialist
Responsibilities
Process a high volume of invoices with accuracy and efficiency
Manage vendor relationships and ensure timely payments
Handle both PO and non-PO invoices
Investigate and resolve pricing discrepancies
Qualification
Required
3+ years of hands-on, recent experience in accounts payable
Proven ability to multi-task and thrive in a fast-paced setting
Exceptional attention to detail and organizational skills
Knowledge of MS Excel
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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