Accounts Payable Specialist

LHH Talent - - Responsibilities: Process high-volume accounts payable invoices, including multi-line entries, against purchase orders, work orders, and general ledger accounts; Review, verify, and update purchase orders as needed; Research and resolve invoice discrepancies and vendor statement variances; Communicate with vendors and internal teams to address payment and account issues; Reconcile purchasing card statements, ensuring receipts and proper GL coding