Accounts Payable Specialist
LHH Talent
LHH Talent - - Responsibilities: Receive, review, and process vendor invoices timely and accurately; Match purchase orders, receipts, and invoices (3-way matching) to verify accuracy before payment; Code invoices to the correct general ledger accounts, cost centers, and departments; Monitor and resolve invoice discrepancies, short-pays, and billing disputes with vendors; Maintain accurate vendor master files, including W-9s and banking information
Vacancy posted more than 2 months ago
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