LHH · 11 hours ago
Accounts Payable Specialist
LHH Recruitment Solutions is supporting a valued client in Ann Arbor, MI to identify an Accounts Payable Specialist to join their growing team. This role is ideal for a detail-oriented AP professional who thrives in a fast-paced, high-volume environment and enjoys working within structured financial processes.
Responsibilities
Monitor and manage the accounts payable inbox; review, verify, and investigate incoming invoices and supporting documents
Perform accurate data entry of invoices and ensure timely payment processing
Provide prompt, professional responses to inquiries regarding accounts payable
Audit employee and contractor expense submissions for compliance with internal travel and reimbursement policies
Partner with submitters and approvers to resolve discrepancies or incomplete information
Maintain and update vendor profiles within the ERP system to ensure accurate information and proper documentation
Assist with month-end close, specifically accrual-related tasks
Must be able to identify data that requires accrual and route it to the appropriate AP team member for processing
Qualification
Required
1+ years of experience in full-cycle Accounts Payable, accruals, journal entries, and expense reporting
Must have a solid understanding of debits and credits and how AP actions impact sub-ledgers
Experience in high-volume invoice processing within a large organization
Strong communication, organization, and time-management skills
Extremely detail-oriented with the ability to follow structured procedures
Self-motivated, accountable, and eager to learn
Oracle ERP (primary financial system)
Exposure to large ERP systems required; Concur experience is a plus but not mandatory
Excel: Must be proficient with pivot tables and comfortable manipulating large data sets
Preferred
Degree preferred but not required
Company
LHH
At LHH, we believe work should be meaningful, fulfilling, and connected.
Funding
Current Stage
Late StageLeadership Team
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