Accounts Receivable Specialist

Pittsburgh, PA 15205 | Full-Time | Onsite
$40,000-$50,000

Join a growing finance team where you’ll take ownership of billing, collections, and reconciliation processes. The ideal candidate is detail-oriented, organized, and comfortable managing multiple priorities in a fast-paced environment.

Key Responsibilities of the AR Specialist Role:

• Prepare and process customer invoices and payments with accuracy and timeliness.

• The AR Specialist will maintain up-to-date records of receivables, reconcile customer accounts, and resolve discrepancies.

• Assist with collections by communicating with customers regarding outstanding balances.

• Support month-end closing activities, including reconciliations and reporting.

• The AR Specialist will coordinate with internal teams to ensure accurate billing and financial documentation.

Qualifications of the AR Specialist Role:

• 2+ years of experience in Accounts Receivable or general accounting.

• Proficiency in Microsoft Office and familiarity with ERP systems.

• Strong communication and organizational skills.

• Ability to manage deadlines and handle a high volume of transactions accurately.
  
  #INJAN
  2026