Accounts Payable Specialist

LGG Industrial; Pittsburgh (Allegheny County); On-site; USD 40,000 - 55,000; Full time

Job summary

LGG Industrial is seeking an Accounts Payable Specialist in Pittsburgh, PA. This full-time role requires someone with prior accounts payable experience to manage various invoicing and payment processes.

The ideal candidate will possess excellent communication skills and demonstrate commitment to safety policies. LGG Industrial offers ongoing training and opportunities for professional growth in an employee-centric environment.

Qualifications

• 2+ years Accounts Payable experience preferred.
• Ability to work independently and with a team.

Responsibilities

• Must maintain 100% commitment to safety policies and procedures.
• Process both inventory 3-way match and manual invoices.
• Handle internal payments and review check payment batches.

Skills

Excellent verbal and written communication skills

Excellent interpersonal and decision-making skills

Excellent time management skills

Proactive and independent

Education

Associate's Degree in Accounting or Finance or equivalent experience

Job description

LGG INDUSTRIAL

LGG INDUSTRIAL is a solutions-driven national distributor of hoses, gaskets, and conveyor products. Our skilled colleagues serve customers in various industrial segments to improve their operations and reduce their total cost of ownership. With locations across the United States and Canada, we aim to deliver consistent service and support across North America.

We desire to create an employee-centric place to work, a place where you can develop your skills and grow as a professional. We provide training and advancement opportunities to build a career and life‑work integration to keep you at your best.

Our philosophy is that the success of our business is directly dependent upon the health and safety of our associates. We focus on maintaining a safe work environment and strive to achieve zero injuries through our safety‑first culture. For more information, please visit www.lggindustrial.com.

ROLE PROFILE

Position: Accounts Payable Specialist

Job Type: Full Time

Status: Non-Exempt

Reports to: Accounts Payable Manager

SUMMARY OF ROLE

At LGG Industrial our people are our most important resource. We need people that can properly represent our brand and have passion for our growing company. The ideal candidate will have prior experience in accounts payable. Responsible for various specific and specialized accounts payable related duties based on the individual's experiences and expertise, as well as the needs of the company.

RESPONSIBILITIES

• Must maintain 100% commitment to safety policies and procedures.
• Process both inventory 3‑way match and manual invoices.
• Request proper approvals according to the LOA.
• Handle internal payments.
• Review and submit check payment batches.
• Create payment batches.
• Update Accounts Payable reports with updated data.
• Audit and approve associate expense reports.
• Act as a backup for other team members.
• Create and track Prepays.
• Perform additional duties as assigned.
• Comply with the employee handbook and company policies governing associate conduct.

SKILLS AND ABILITIES

• Excellent verbal and written communication skills.
• Excellent interpersonal and decision‑making skills and good negotiation tactics.
• Proactive and independent with the ability to take initiative.
• Excellent time management skills with a proven ability to meet deadlines.
• Must be able to work independently and with a team.

MINIMUM QUALIFICATIONS

• 2+ years Accounts Payable experience preferred.
• 40‑hour work week.

PREFERRED QUALIFICATIONS

• Associate's Degree in Accounting or Finance preferred or equivalent experience.
• Must be able to work in a team environment.

EQUAL OPPORTUNITY EMPLOYER

We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, genetics, gender identity, national origin, veteran or disability status.