Accounting Specialist

LHH; Charlotte (NC); On-site; USD 45,000 - 65,000; Full time

Job summary

LHH is assisting a client in Charlotte, NC by filling an Accounting Specialist position that requires onsite presence.

The role handles invoicing, AR/AP processes, cost allocations, journal entries, and reporting using Excel, with opportunities to participate in system implementations.

Ideal candidates have 1–2 years in accounting, familiarity with SAP or ERP, and strong attention to detail and prioritization abilities to manage multiple tasks in a deadline-driven environment.

Qualifications

• 1-2 years of accounting experience in AR, AP, Billing, or General Accounting.
• SAP or ERP experience preferred.
• Excellent attention to detail, organizational, and problem-solving skills.
• Ability to manage multiple priorities in a deadline-driven environment.

Responsibilities

• Process and review customer invoices, billing statements, and vendor invoices.
• Support high-volume Accounts Receivable and Accounts Payable activities.
• Research and resolve invoice discrepancies, account inquiries, and billing issues.
• Assist with cost allocations, expense coding, and account reconciliations.
• Participate in software implementation and testing activities.
• Enter journal entries and identify system discrepancies during testing.
• Generate reports and perform financial analysis using Excel.
• Support process improvement initiatives and special accounting projects.

Skills

Attention to detail

Organizational skills

Problem-solving

Multi-tasking

Tools

SAP

ERP systems

Job description

LHH is assisting a client with their need for an Accounting Specialist. This is an onsite opportunity in Charlotte, NC.

Key Responsibilities

• Process and review customer invoices, billing statements, and vendor invoices.
• Support high-volume Accounts Receivable and Accounts Payable activities.
• Research and resolve invoice discrepancies, account inquiries, and billing issues.
• Assist with cost allocations, expense coding, and account reconciliations.
• Participate in software implementation and testing activities.
• Enter journal entries and identify system discrepancies during testing.
• Generate reports and perform financial analysis using Excel.
• Support process improvement initiatives and special accounting projects.

Qualifications

• 1-2 years of accounting experience in Accounts Receivable, Accounts Payable, Billing, or General Accounting.
• SAP or ERP experience preferred.
• Excellent attention to detail, organizational, and problem-solving skills.
• Ability to manage multiple priorities in a deadline-driven environment.