AP/AR & Payroll Support Specialist

Lifetime Financial Growth

Pittsburgh (Allegheny County)

On-site

USD 45,000 - 65,000

Full time

4 days ago
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Job summary

Lifetime Financial Growth is seeking an Accounting Specialist to manage AP/AR and payroll workflows. The role involves processing vendor invoices, reconciling accounts, handling expense reimbursements, and supporting Paychex payroll inputs.

You will also maintain audit-ready records and assist with month-end close and ad hoc reporting. The position requires 2+ years in AP/AR, a accounting/finance degree, and strong attention to detail and integrity.

Qualifications

  • Associate's or Bachelor's degree in Accounting, Finance, or related field (or equivalent work experience).
  • 2+ years of accounts payable/receivable experience; payroll experience a plus.
  • Strong attention to detail and accuracy in data entry, coding, and reconciliations.
  • Solid organizational skills with the ability to manage multiple deadlines.
  • Clear, professional written and verbal communication skills for vendor, agent, and internal interactions.
  • High degree of integrity when handling confidential financial data.
  • Competitive base salary and benefits package based on experience and qualifications.

Responsibilities

  • Process vendor invoices, verify coding and approvals, and prepare payment batches (checks, ACH, and wires).
  • Reconcile vendor statements, resolve billing discrepancies, and maintain vendor files, W-9s, and 1099 reporting.
  • Process employee and agent/producer expense reimbursements in accordance with agency policy.
  • Generate and issue customer/agent invoices and billings; apply cash receipts and post to the appropriate accounts.
  • Assist with tracking agent advances and chargebacks as they relate to receivables.
  • Support payroll process administered through Paychex, including submitting payroll inputs for accuracy.
  • Reconcile payroll reports and journal entries against Paychex output.
  • Serve as a primary point of contact for employee payroll inquiries.
  • Reconcile AP, AR, and payroll sub-ledgers to the general ledger on a monthly basis.
  • Prepare accruals and reconciliations to support month-end close.
  • Respond to internal and external inquiries regarding invoices, payments, and account status.
  • Maintain audit-ready documentation for all AP/AR and payroll-related transactions.
  • Assist with special projects, process improvements, and ad hoc reporting as requested.

Skills

Attention to detail
Organizational skills
Communication skills
Integrity

Education

Associate's or Bachelor's degree in Accounting/Finance

Job description

Lifetime Financial Growth is seeking an Accounting Specialist to manage AP/AR and payroll workflows. The role involves processing vendor invoices, reconciling accounts, handling expense reimbursements, and supporting Paychex payroll inputs.

You will also maintain audit-ready records and assist with month-end close and ad hoc reporting. The position requires 2+ years in AP/AR, a accounting/finance degree, and strong attention to detail and integrity.

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