AP/AR Specialist — Contract Role

LHH US; False Pass (AK); On-site; USD 30,000 - 48,000; Full time

Job summary

LHH US is seeking an AP/AR Specialist for upcoming contract opportunities in the Pittsburgh, PA area. The role focuses on invoice processing, cash application, reconciliations, and collections to support fast-paced financial operations.

The ideal candidate has 2+ years of end-to-end AP/AR experience, strong accounting knowledge, and meticulous attention to detail, with the ability to manage multiple tasks and meet deadlines.

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.

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.

Job description

LHH US is seeking an AP/AR Specialist for upcoming contract opportunities in the Pittsburgh, PA area. The role focuses on invoice processing, cash application, reconciliations, and collections to support fast-paced financial operations.

The ideal candidate has 2+ years of end-to-end AP/AR experience, strong accounting knowledge, and meticulous attention to detail, with the ability to manage multiple tasks and meet deadlines.