AP Specialist

procurement clerks

bookkeeping accounting and auditing clerks

retail loss prevention specialists

lhh talent

employment services other financial investment activities

Dallas, TX

March 31st, 2026

LHH Talent - - Responsibilities: Process approximately 150 invoices per week in a high-volume manual AP environment; Receive, review, code, and enter invoices with accuracy and approvals; Route invoices for approval through DocuSign; Reconcile processed invoices and verify entries against balances; Maintain vendor accounts including onboarding new vendors and ensuring accurate records

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