LHH · 4 days ago
AP Coordinator
LHH is seeking a motivated and detail-oriented Accounts Payable Coordinator to join their client in Charlotte, NC on a contract basis. The role involves ensuring accurate and timely processing of invoices and payments while supporting the overall financial operations of the organization.
Responsibilities
Review and process vendor invoices for accuracy and proper coding
Match invoices to purchase orders and verify approvals
Maintain vendor files and ensure compliance with company policies
Respond to vendor inquiries and resolve discrepancies promptly
Support the finance team with additional administrative tasks as needed
Qualification
Required
At least 1 year of hands-on experience in accounts payable
Strong attention to detail and organizational skills
Basic understanding of accounting principles
Proficiency in Microsoft Excel and familiarity with accounting software (training provided)
Excellent communication and problem-solving abilities
Ability to work independently and as part of a team
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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