Accounts Payable Specialist

LHH Talent - - Responsibilities: Process and audit employee expense reports to ensure accuracy, policy compliance, and proper approvals; Perform three-way matching (invoice, purchase order, and supporting documentation); Code invoices to appropriate general ledger accounts across multiple entities; Excel & Reporting: build and maintain spreadsheets, reports, and tracking workbooks; pivot tables; Work within Microsoft Great Plains during a transition to Microsoft Business Central