Accounts Receivable Specialist
Listed on 2026-09-23
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Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
Aliquippa, PA 15001 | $45,000–$55,000
Are you an experienced Accounts Receivable professional looking for an opportunity to expand your accounting skills? We're seeking a detail-oriented AR Specialist to join a collaborative accounting team. This position offers the opportunity to take ownership of daily AR activities while gaining exposure to additional accounting functions.
The ideal candidate is organized, dependable, and comfortable managing multiple priorities while maintaining accuracy. You'll work closely with customers, internal teams, and leadership to ensure timely billing, accurate payments, and well-maintained financial records.
Accounts Receivable Specialist ResponsibilitiesPrepare and process customer invoices and billings accurately and efficiently
Monitor AR aging reports and follow up on outstanding customer balances
Assist with collections and resolve billing or account discrepancies
Process daily cash receipts and prepare bank deposits
Post payments and other transactions to the appropriate ledgers
The AR Specialist will assist with bank and account reconciliations
Prepare monthly reports, reconciliations, and journal entries
Support payroll, commissions, and related accounting entries as needed
Communicate with customers, employees, government entities, and outside organizations to resolve account-related questions
The AR Specialist will assist with special accounting projects, research, and analysis
Maintain accurate accounting records and support established internal controls
The AR Specialist will provide support to the Controller and accounting team on various assignments and projects
Associate degree in Accounting, Finance, Business, or a related field preferred
2+ years of experience in Accounts Receivable, billing, collections, or general accounting
Understanding of AR processes, including billing, collections, payment posting, and account reconciliation
Experience with Dynamics or another ERP/accounting system preferred
Strong attention to detail and accuracy
Excellent communication and customer service skills
Ability to prioritize multiple responsibilities and meet deadlines consistently
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