LHH · 4 days ago
Accounts Payable Specialist
Responsibilities
Process a high volume of invoices with accuracy and efficiency
Manage vendor relationships and ensure timely payments
Reconcile vendor statements
Manage daily bank balances and prepare journal entries for transfers
Process employee expense reimbursements
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
Preferred
Knowledge of MS Excel and QuickBooks strongly preferred
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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