Accounts Receivable Specialist

Pittsburgh, PA 15143 Full‑time | Onsite $55,000–$60,000 About The Company Join a well-established, mission-driven organization that is experiencing continued growth and expanding its finance team. Collaborative, supportive environment with opportunities to make an immediate impact. Stable organization offering long-term career growth and professional development. Opportunity to work with a dedicated accounting team while supporting meaningful services within the community. Accounts Receivable Specialist Responsibilities The AR Specialist will prepare and submit invoices, service claims, and recurring billings while ensuring accuracy and compliance. Post payments, reconcile accounts, and maintain accurate accounts receivable records. The AR Specialist will research and resolve billing discrepancies, denied claims, payment variances, and outstanding balances. Generate accounts receivable reports, monitor aging, and assist with month‑end reporting. The AR Specialist will maintain billing records within accounting and billing systems while identifying opportunities for process improvements. Collaborate with internal departments to gather documentation and ensure timely, accurate billing. Preferred Qualifications of the Accounts Receivable Specialist Bachelor's degree in Accounting, Finance, Business, or a related field. Experience with accounts receivable, billing, invoicing, or accounting functions. Strong Microsoft Excel skills and experience working with accounting or billing software. Excellent analytical, organizational, and problem‑solving abilities with strong attention to detail. Ability to manage multiple priorities and work independently in a fast‑paced environment. Experience with Sage Intacct, medical billing, Pennsylvania Medical Assistance/PROMISe, EHR systems, or nonprofit organizations is a plus. #J-18808-Ljbffr