AP/AR Specialist

Key Responsibilities: Process vendor invoices and ensure timely, accurate payments. Generate customer invoices, apply cash receipts, and maintain AR records. Perform account reconciliations and resolve discrepancies. Monitor aging reports and support collection efforts. Research and resolve billing, payment, and vendor issues. Assist with month-end close and financial reporting activities. Maintain accurate records and support audit requests. Collaborate with internal departments, vendors, and customers to ensure efficient financial operations.

Qualifications: 2+ years of experience in Accounts Payable, Accounts Receivable, or full-cycle AP/AR.Strong understanding of accounting principles and financial processes. Excellent attention to detail, organization, and problem-solving skills. Ability to manage multiple priorities and meet deadlines. Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field preferred. Required Software Skills Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas, and reconciliations)Microsoft Office Suite (Outlook, Word, Teams)ERP systems such as SAP, Oracle, Net Suite, Microsoft Dynamics, JD Edwards, or similar accounting platforms Electronic invoicing and payment processing systems Data entry and financial reporting tools Preferred Software ExperienceSAP S/4HANAOracle Financials Net Suite Microsoft Dynamics 365 Quick Books Concur Black Line High Radius Why Work with LHH?Access to contract opportunities with leading employers across the Pittsburgh market. Exposure to a variety of industries and accounting environments. Dedicated recruiter support throughout your assignment. Opportunity to expand your skills and grow your professional network. LHH is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, age, or any other protected characteristic.