Posted 22 July, 2026
Accounting Specialist
LHH US
Oregon City, OR, US
Full Time
Job Description
Job Description
Accounting Specialist
Location: Oregon City, OR Work Arrangement: On-site Compensation: $54,000 - $62,000 annually (Exempt) Benefits: Medical, Dental, Vision, PTO, and 401(k)
About the Opportunity
The ideal candidate will bring experience with project billing, a strong understanding of accounts payable processes, and the ability to manage multiple priorities while meeting deadlines.
Position Summary
The Accounting Specialist will be responsible for a blend of accounts payable, accounts receivable, project billing, and general accounting functions. This role plays a critical role in ensuring the accuracy of financial transactions, supporting project billing processes, and maintaining strong relationships with internal stakeholders and customers.
Key Responsibilities
Accounts Payable
Required
Pay Details: $54,000.00 to $62,000.00 per year
Search managed by: Austin Pellissier
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
Location: Oregon City, OR Work Arrangement: On-site Compensation: $54,000 - $62,000 annually (Exempt) Benefits: Medical, Dental, Vision, PTO, and 401(k)
About the Opportunity
The ideal candidate will bring experience with project billing, a strong understanding of accounts payable processes, and the ability to manage multiple priorities while meeting deadlines.
Position Summary
The Accounting Specialist will be responsible for a blend of accounts payable, accounts receivable, project billing, and general accounting functions. This role plays a critical role in ensuring the accuracy of financial transactions, supporting project billing processes, and maintaining strong relationships with internal stakeholders and customers.
Key Responsibilities
Accounts Payable
- Process approximately 30-40 vendor invoices per week.
- Perform three-way matching of invoices, purchase orders, and receiving documentation.
- Review and verify invoice accuracy and coding.
- Assist with weekly payment processing.
- Maintain organized vendor files and documentation.
- Prepare and process monthly progress billings for construction projects.
- Review contracts and statements of work to ensure accurate billing based on contract terms.
- Coordinate with project managers to gather information required for percentage-of-completion billings.
- Process occasional time-and-materials billings.
- Track contract documentation and billing schedules.
- Respond to customer billing questions and make invoice adjustments as needed.
- Follow up on outstanding receivables and collection matters.
- Perform monthly bank reconciliations.
- Reconcile corporate credit card activity.
- Maintain accurate accounting records within QuickBooks and related systems.
- Assist with month-end accounting activities as needed.
- Gather and organize documentation for contractors, customers, and compliance requirements.
- Identify opportunities to improve accounting workflows and procedures.
- Assist with system and process enhancements as the accounting department continues to grow and evolve.
- Support special projects and additional accounting functions as assigned.
Required
- 1+ year of project billing experience, preferably including progress billing or construction-related billing.
- 2+ years of accounts payable experience.
- Strong understanding of contract-based billing processes.
- Excellent organizational and time management skills.
- Ability to manage multiple priorities and consistently meet deadlines.
- Strong analytical and problem-solving abilities.
- Self-motivated with a willingness to take ownership of responsibilities.
- Experience in construction, subcontracting, or project-based accounting environments.
- Experience with process improvement initiatives or software implementations.
- Exposure to QuickBooks or similar accounting systems.
- QuickBooks or comparable accounting software.
- Microsoft Excel and Microsoft Office Suite.
- Experience working with payroll, project management, or ERP systems is a plus.
- Someone who enjoys wearing multiple hats and supporting a variety of accounting functions.
- A proactive, detail-oriented professional who takes initiative and follows through.
- Strong critical thinking skills and the ability to work independently.
- A team player who thrives in a collaborative and down-to-earth environment.
- Someone who is comfortable helping build processes and improving efficiencies.
Pay Details: $54,000.00 to $62,000.00 per year
Search managed by: Austin Pellissier
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
