Accounts Payable Specialist
LHH Talent
LHH Talent - - Responsibilities: Process incoming vendor invoices accurately and efficiently through an automated invoice processing system; Match invoices to purchase orders, ensuring accuracy of amounts, quantities, and supporting documentation; Review and verify appropriate general ledger coding prior to invoice entry; Enter vendor invoices with a high level of accuracy and attention to detail; Audit invoices to ensure proper coding, keying accuracy, and compliance with internal processes
Vacancy posted 4 days ago
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