LHH ยท 1 day ago
Accounts Payable Specialist
Responsibilities
Review vendor invoices to ensure proper coding and required approvals
Process vendor payments accurately and on time, following company policies and procedures
Prepare and execute check runs, including issuing and mailing manual checks as needed
Deliver excellent customer service to vendors and internal team members
Respond promptly to inquiries and resolve issues related to accounts payable transactions
Assist with additional tasks and responsibilities as assigned
Qualification
Required
Review vendor invoices to ensure proper coding and required approvals
Process vendor payments accurately and on time, following company policies and procedures
Prepare and execute check runs, including issuing and mailing manual checks as needed
Deliver excellent customer service to vendors and internal team members
Respond promptly to inquiries and resolve issues related to accounts payable transactions
Assist with additional tasks and responsibilities as assigned
Benefits
Medical
Dental
Vision
401K
PTO
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
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