Consultant, Accounts Receivable​/ Collections, Accounting

Experienced Consultant

We are looking for an experienced consultant to support a long-term contract opportunity in Pittsburgh, Pennsylvania. This position will play a key role in strengthening accounts receivable operations, resolving a significant invoice backlog, and establishing a more reliable payment workflow for customer online portals. The ideal candidate brings a hands-on, solutions-oriented approach and can quickly assess issues, improve processes, and maintain accurate financial records in a fast-paced environment.

Hybrid after onboarding, downtown Pittsburgh

• Design and implement practical accounts receivable procedures that improve consistency, visibility, and payment turnaround for portal-based customers.

• Partner with internal teams and external client contacts to address billing challenges and remove obstacles affecting collections.

• Support month-end close activities for AR and AP by preparing journal entries, reviewing ledger balances, and ensuring financial data is recorded accurately.

• Analyze general ledger activity related to receivables and recommend corrective actions when inconsistencies are identified.

• Contribute to the use and rollout of High Radius-related processes by helping align receivables workflows with operational needs.

• Provide consultative guidance on process improvements that enhance efficiency, reduce backlog risk, and support ongoing cash application and payment operations.