LHH · 16 hours ago
Accounts Payable Specialist
Responsibilities
Review and record invoices from vendors to ensure accuracy in billing
Process expense reports from employees
Identify discrepancies and escalate in appropriate manner
Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
Maintain 1099s and generate report at year end
Communicate with vendors to solve any issues
Prepare check, ACH, and wire payment batches on scheduled AP pay runs
Qualification
Required
Three plus years in accounting or related field
Strong organizational, analytical and recording skills
Detail oriented
Proficient in Microsoft Excel
Preferred
Bachelor's degree in Accounting or related field is a plus
Benefits
Medical
Dental
Vision
Life insurance
Short-term disability
Additional voluntary benefits
EAP program
Commuter benefits
401K plan
Paid Sick Leave
Holiday pay
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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