Job Description
LHH has partnered with a company in Wyoming, MI and is looking for an Accounts Payable Specialist to join their team! This contract role is set to go through the end of October. Training will be fully onsite Monday-Friday 8:00am-5:00pm before going to a hybrid schedule with two days remote and three days onsite.
Responsibilities:Complete the entire invoice processing cycle, which includes receiving invoices, matching them to the corresponding POs, entering the invoice details, and submitting them for approval.
Qualifications:
Open to candidates with varying levels of experience, from entry-level to seasoned professionals.
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