Accounts Payable Specialist

LHH Talent - - Responsibilities: Own the full accounts payable cycle, including invoice intake, review, coding, approval routing, and payment processing; Process high-volume job-costed invoices, including subcontractor, materials, and overhead expenses; Handle both P.O. and non-P.O. invoices, partnering with Project Managers to resolve discrepancies and ensure accurate job coding; Maintain vendor records, including onboarding, updates, and ongoing vendor communication; Assist with month-end close, including AP accruals, cutoff procedures, and supporting schedules