Accounts Payable Specialist

LHH Talent - - Responsibilities: Manage the full accounts payable cycle, including invoice intake, review, coding, approval routing, and payment processing; Process PO and nonPO invoices; Maintain vendor records, including onboarding, updates, and ongoing vendor management and communication; Perform accounts payable and vendor reconciliations, resolving discrepancies in a timely manner; Assist with monthend close, including AP accruals, cutoff procedures, and supporting schedules