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Accounts Payable Specialist

LHH Talent

LHH Talent - - Responsibilities: Review and process a high volume of vendor invoices, ensuring accuracy and proper approvals; Match invoices to purchase orders, receiving documents, and supporting records before payment processing; Research and resolve invoice discrepancies, pricing variances, and vendor payment issues by working closely with internal departments and external vendors; Prepare and process weekly check runs, ACH payments, and other disbursements while maintaining proper documentation and approvals; Coordinate employee reimbursement requests and ensure timely payment processing

Vacancy posted 1 day ago
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