Job Details

LHH Talent - - Responsibilities: Processing and reviewing invoices, ensuring accuracy and completeness of invoices; Reconciling vendor statements and maintaining vendor files; Provide assistance with vendor inquiries, prepare and process weekly check runs; Maintaining accurate and up-to-date accounts payable records, assisting with month-end close, and accruals; Working with big data files in Excel, including pivot tables, VLOOKUPs, SUMIF, IFTHEN formulas