Accounts Payable Specialist
LHH Talent
LHH Talent - - Responsibilities: Process and audit employee expense reports for accuracy and approvals; Perform three-way matching of invoices, purchase orders, and supporting documentation; Code invoices to appropriate general ledger accounts and ensure correct entity/location coding; Review and verify invoices in a largely manual AP environment; Support month-end AP reporting and improve processes and reporting tools
Vacancy posted 21 hours ago
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