LHH · 14 hours ago
Accounts Payable Specialist
Responsibilities
Review vendor payments to determine 1099 reporting requirements
Collect, verify, and maintain W-9 documentation
Track payments to ensure accurate 1099 reporting
Prepare and review 1099 forms using internal systems
Support timely distribution of 1099s and related documentation
Maintain organized records and process documentation
Identify opportunities to improve or streamline AP workflows
Qualification
Required
Minimum 3 years of recent accounts payable experience
Hands-on experience with 1099 preparation and reporting
Company
LHH
At LHH, we believe work should be meaningful, fulfilling, and connected.
Funding
Current Stage
Late StageLeadership Team
Recent News
24-7 Press Release Newswire
2025-05-17
Company data provided by crunchbase