Accountant, Accounts Receivable​/ Collections, Financial Reporting

One of Airetel Staffing's valued clients is looking for a Accountant located in Pittsburgh,Pa or REMOTE.
Responsibilities
" Manage end-to-end client billing processes, ensuring accuracy, timeliness, and compliance with contractual agreements
" Perform billing reconciliation and funding settlements, resolving discrepancies and collaborating with internal and external stakeholders
" Monitor and support accounts receivable activities, including invoicing, cash application, and collections follow-up
" Partner with clients and internal teams to resolve billing issues and disputes in a professional and timely manner
" Assist in developing and implementing new processes and workflows, particularly in support of a growing or evolving function
" Maintain accurate financial records and ensure all transactions are recorded in accordance with GAAP and company policies
" Prepare and analyze account reconciliations, identifying variances and recommending corrective actions
" Contribute to process improvement initiatives to enhance efficiency, accuracy, and scalability of accounting operations
" Collaborate cross-functionally with finance, operations, and client-facing teams to ensure alignment and data integrity
" Assist with audit support, providing documentation and explanations as needed

Qualifications
" Bachelor's degree in Accounting, Finance, or a related field
" 3 5+ years of relevant accounting experience, with exposure to billing, accounts receivable, or financial operations
" Strong understanding of accounting principles (GAAP) and financial reporting practices
" Experience in insurance, billing operations, or accounting environments
" Proven ability to analyze financial data, identify discrepancies, and resolve issues efficiently
" Experience working in process development or continuous improvement initiatives, particularly in new or evolving roles
" Proficiency in accounting systems and ERP platforms (e.g., SAP, Oracle, Net Suite) and advanced skills in Microsoft Excel
" Strong attention to detail with a high degree of accuracy and organization
" Excellent communication and interpersonal skills, with the ability to interact effectively with clients and cross-functional teams
" Ability to manage multiple priorities and meet deadlines in a fast-paced environment
" Demonstrated problem-solving skills and a proactive, solutions-oriented mindset
" Familiarity with banking, treasury functions, or cash management is a plus

Preference :

Experience w/ Healthcare TPA and/or client level reconciliations/settlements. This is a Non-traditional accounting role.

Airetel Staffing, Inc. is nationally recognized as Best of Staffing - Diamond Award Winner. For more details or to view other opportunities, visit us at or call .