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LHH Recruitment Solutions in Grandview, MO, seeks an Accounts Payable Specialist to support day-to-day AP operations, including processing vendor invoices, matching inventory invoices to receiving documents and purchase orders, and verifying general ledger coding.
The ideal candidate is detail-oriented and able to work independently or with the Accounting team to resolve discrepancies, process payments, and ensure vendor discounts are captured and payments are issued on time.
We are seeking a detail-oriented Accounts Payable Specialist to support day-to-day Accounts Payable operations. This position will be responsible for processing vendor invoices, matching inventory invoices to purchasing documentation, verifying general ledger coding, processing payments, and resolving invoice discrepancies.
The ideal candidate is organized, accurate, and comfortable working both independently and collaboratively with Accounting and other departments.
Key Responsibilities
Qualifications & Skills
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