LHH · 1 day ago
Accounts Payable Specialist
Responsibilities
Process high volume of invoices, check requests, credit memos, and PO/non‑PO transactions
Ensure timely and accurate payments following company policies
Review invoice accuracy, GL coding, and workflow approvals
Work with internal teams to resolve discrepancies and match exceptions
Reconcile vendor statements and research aged or past‑due items
Generate payment runs, manual checks, and ACH disbursements
Upload payment files through secure banking transmission
Handle voids, stop payments, cancellations, and escheatment follow‑ups
Assist with 1099/1042 reporting and system testing
Support special projects and cross‑train within the team
Qualification
Required
High school diploma or equivalent
3+ years of AP invoice processing experience - expense report processing experience highly desired
Strong Microsoft Office skills (Excel, Word, Outlook)
Accuracy, dependability, and excellent customer service mindset
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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