Accounts Payable Coordinator

LHH Talent - - Responsibilities: Process high-volume accounts payable invoices, including three-way match (PO-based) and non-PO invoices; Perform invoice processing, validation, and resolution within enterprise ERP systems; Research and resolve unmatched invoices, pricing discrepancies, and vendor statement variances; Respond to vendor inquiries related to invoice status, payment timing, and discrepancies; Communicate with internal approvers regarding unapproved or delayed expenditures