Accounting Specialist
$25 - $30 per hourLHH US
Job Description
Job Description
Accounting Specialist
Location: Tualatin, ORWork Schedule: Onsite, Monday-Friday, 7:00 AM-3:30 PM
Pay Rate: $25-$30/hour
Employment Type: Contract (Indefinite Duration) Our client, a well-established company in the construction and infrastructure industry, is seeking an Accounting Specialist to join their accounting team. This role is ideal for a detail-oriented professional who thrives in a fast-paced environment and has experience managing high-volume accounts payable processes. Position Summary The Accounting Specialist will be responsible for processing a high volume of invoices, ensuring accurate coding and timely payments, resolving discrepancies, and supporting day-to-day accounts payable operations. This individual will work closely with accounting and operations teams to maintain efficient financial processes and support continuous improvement initiatives. Key Responsibilities
- Process 325-375+ invoices per week with a high degree of accuracy
- Perform data entry and accounts payable processing in a high-volume environment
- Review, verify, and code invoices to appropriate general ledger accounts
- Research and resolve invoice discrepancies and vendor inquiries
- Prepare and process weekly payments, including checks, ACH transactions, wire transfers, and credit card payments
- Maintain and update vendor records
- Review and audit employee expense reports
- Support accounting processes related to corporate card transactions
- Prepare and submit use tax filings
- Collaborate with operations and internal stakeholders to resolve issues and improve processes
- Assist with special projects and additional accounting duties as assigned
- Associate's degree in Accounting, Finance, Business, or related field preferred
- 3+ years of accounts payable experience with an Associate's degree, or 5+ years of related AP experience without a degree
- Experience processing high-volume invoices (300+ per week preferred)
- Strong data entry skills and attention to detail
- Ability to work efficiently in a fast-paced environment with changing priorities
- Comfortable working with both paper-based and electronic invoice processing systems
- Strong communication and problem-solving skills
- Construction industry experience is a plus
- ERP or accounting software experience required
- Experience with Viewpoint Spectrum, UKG, or similar accounting and payroll systems is a plus
- Strong organizational and time management skills
- Ability to work independently and as part of a team
- Adaptability and willingness to embrace process changes
- Commitment to accuracy and meeting deadlines
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
Vacancy posted 4 days ago
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