Hybrid AP Specialist: 3 Days In-Office Invoicing

LHH

LHH seeks an Accounts Payable Specialist to ensure timely payments for invoices across US locations. You will handle GL coding, approvals, weekly check runs, and high-volume ERP invoicing, liaising with vendors and internal teams. Requirements: 2+ years in multi-location AP, ability to work in a hybrid team, and basic Excel skills. Hours: 40/week, Mon-Fri, three in-office days in Williamson County. #J-18808-Ljbffr LHH

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Vacancy posted 12 hours ago

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