LHH · 16 hours ago
Accounts Payable Specialist
Responsibilities
Manage end-to-end accounts payable processing, from invoice intake through payment execution
Process a high volume of invoices while maintaining accuracy and compliance with internal controls
Verify invoice coding, approvals, and supporting documentation
Perform vendor statement reconciliations and investigate discrepancies
Assist with month-end close activities, including general ledger support and journal entries
Provide support for audits and internal reporting requests
Partner with internal departments to resolve issues and ensure timely processing
Maintain well-organized and up-to-date financial records
Qualification
Required
Minimum of two years of hands-on, full cycle accounts payable experience
Proficiency in Excel, including advanced functions such as lookups and pivot tables
Experience working within mid-to-large ERP systems
Ability to manage workload in a fast-paced, high-volume setting
Strong communication skills, dependability, and problem-solving ability
Preferred
Background in environments such as logistics, manufacturing, or distribution
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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