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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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