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Accounts Payable
LHH US
- Valley Park, Missouri, United States
- Valley Park, Missouri, United States
À propos
Overview:
This role manages invoice processing, payments, and vendor coordination while supporting process improvements and financial accuracy.
Key Responsibilities:
- Process and code vendor invoices, ensuring accurate matching to purchase orders and resolving variances
- Prioritize and schedule payments to balance cash flow and vendor commitments
- Issue payments via ACH, check, and credit card, following internal controls and fraud prevention measures
- Reconcile assigned accounts and maintain accurate ledger activity
- Serve as a contact for vendor questions and research discrepancies
- Identify opportunities to streamline workflows and improve efficiency
- Handle EDI transactions and monitor for accuracy
- Partner with internal teams to correct purchasing, receiving, or pricing issues
- Assist with 1099's
- Contribute to broader accounting tasks as needed
- 2+ years of recent accounts payable experience
- Strong attention to detail and organization skills
- Proficiency in Excel and accounting systems
- Experience working with an automated AP process or assisting with an implementation to an AI driven process strongly preferred
- Must be dependable and open to a full time, onsite role
Search managed by: Kelly Martin
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
Compétences linguistiques
- English
Avis aux utilisateurs
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