Accounts Payable Specialist
LHH Talent
Eagan, Minnesota, US
About the Role
LHH Talent - - Responsibilities: Review invoices for proper documentation and approvals prior to payment; Perform 2-way and 3-way matching for PO-based invoices; Sort and distribute incoming mail; Scan invoices into the document management system; Reconcile vendor statements and research discrepancies
Responsibilities
- Review invoices for proper documentation and approvals prior to payment
- Perform 2-way and 3-way matching for PO-based invoices
- Reconcile vendor statements and research discrepancies
Required Skills
Accounts payable
invoice processing
vendor reconciliation
document management
Keywords
Accounts Payable
AP
invoices
vendor statements
PO matching
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