CFS
You can get further details about the nature of this opening, and what is expected from applicants, by reading the below.
ACCOUNTS RECEIVABLE SPECIALIST
Location: Pittsburgh, PA 15205 | Full-Time | Onsite $40,000-$45,000 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.
#ZRCFS
ACCOUNTS RECEIVABLE SPECIALIST
Location: Pittsburgh, PA 15205 | Full-Time | Onsite $40,000-$45,000 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.
#ZRCFS