LHH · 21 hours ago
Accounts Payable Specialist
LHH Recruitment Solutions is working with one of our clients to fill an Accounts Payable Specialist position for their corporate office. The role involves handling the AP process, reviewing invoices for accuracy, managing vendor accounts, and assisting with various duties and projects as needed.
Responsibilities
Handling the AP process
Reviewing invoices for accuracy
Code invoices
Reconcile vendor accounts
Code and reconcile expense reports
Manage AP payment forecast weekly
Verify AP invoices are accurate and have the proper authorization
Vendor management
Assist with other duties and projects as needed
Qualification
Required
Strong Accounts Payable experience required
Attention to detail, proactive, and organized
Team player, helpful, and excellent communications
Comfortable with Microsoft Office (Word, Outlook & Excel - Intermediate)
3 years of Accounts Payable experience
Preferred
Software experience with a medium to large ERP platform would be preferred
Industry experience with Property Management or Real Estate would be a plus
Solid general accounting experience would be nice to have
Associate or Bachelor's Degree would be nice to have
Company
LHH
At LHH, we believe work should be meaningful, fulfilling, and connected.
Funding
Current Stage
Late StageLeadership Team
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