LHH ยท 2 days ago
Accounts Payable Specialist
LHH is a company looking for an AP Specialist for a local construction company. The role involves managing invoices, preparing check runs, and handling payments to subcontractors and vendors.
Human Resources
Responsibilities
Matching, batching, and coding over 300 invoices per week
Obtaining approvals and researching invoice discrepancies
Preparing weekly check runs
Handle progress payments to subcontractors and other vendors
Track and maintain prelim notice logs
Performing bank reconciliations
Acting as backup for accounts receivable invoicing and cash receipt reconciliations
Qualification
Required
3+ years of accounts payable experience
experience with prelim and lien releases
experience with progressive billing
Benefits
100% benefits paid by the company
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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