Creative Financial Staffing
Accounts Receivable
Creative Financial Staffing, Pittsburgh, Pennsylvania, United States, 15289
The information below covers the role requirements, expected candidate experience, and accompanying qualifications.
Accounts Receivable Specialist
Location:
Pittsburgh, PA Pay Range:
$21-$22/hour
About the Company
Join a collaborative and people-focused organization that values work-life balance, growth, and employee input. With a team of 55 in the Pittsburgh area, every employee has a voice and the opportunity to make an impact. The company offers a supportive hybrid environment with strong leadership and long-term stability.
About the Role
We are seeking a detail-oriented
Accounts Receivable Specialist
to support the accounting team with billing, collections, and reconciliations. The ideal candidate will be organized, analytical, and proficient in Excel for managing and analyzing financial data.
Key Responsibilities
Process and post customer payments accurately and promptly
Manage collections and follow up on outstanding balances
Reconcile customer accounts and resolve discrepancies
Generate and analyze AR aging and payment reports
Communicate professionally with customers regarding invoices and payments
Assist with month-end close and reporting as needed
Qualifications
2+ years of experience in Accounts Receivable or a similar accounting role
Proficiency in
Excel
Experience with
NetSuite
or
Microsoft Dynamics
preferred
Strong phone and communication skills
High attention to detail and accuracy in data management
Why You'll Love Working Here
Strong emphasis on
work-life balance
Competitive PTO
Annual
merit-based pay increases
Collaborative team environment where your input matters
Accounts Receivable Specialist
Location:
Pittsburgh, PA Pay Range:
$21-$22/hour
About the Company
Join a collaborative and people-focused organization that values work-life balance, growth, and employee input. With a team of 55 in the Pittsburgh area, every employee has a voice and the opportunity to make an impact. The company offers a supportive hybrid environment with strong leadership and long-term stability.
About the Role
We are seeking a detail-oriented
Accounts Receivable Specialist
to support the accounting team with billing, collections, and reconciliations. The ideal candidate will be organized, analytical, and proficient in Excel for managing and analyzing financial data.
Key Responsibilities
Process and post customer payments accurately and promptly
Manage collections and follow up on outstanding balances
Reconcile customer accounts and resolve discrepancies
Generate and analyze AR aging and payment reports
Communicate professionally with customers regarding invoices and payments
Assist with month-end close and reporting as needed
Qualifications
2+ years of experience in Accounts Receivable or a similar accounting role
Proficiency in
Excel
Experience with
NetSuite
or
Microsoft Dynamics
preferred
Strong phone and communication skills
High attention to detail and accuracy in data management
Why You'll Love Working Here
Strong emphasis on
work-life balance
Competitive PTO
Annual
merit-based pay increases
Collaborative team environment where your input matters