Accounts Receivable Associate
Fullsight
SAE Industry Technologies Consortia (ITC), Performance Review Institute (PRI) and SAE International (SAE), deliver shared solutions to industry's common challenges. Join us and create a higher standard for a better world. This position is responsible for ensuring that all payments received are processed in an efficient and accurate manner and providing assurance that cash, accounts receivable balances and revenue accounts are properly reflected on the balance sheet and income statements. Essential Functions Maintaining an in depth working knowledge of the NetSuite and other internally developed databases by updating and maintaining all customer information, records, payments and deposits into the NetSuite, Salesforce and CMS system and balancing checks and payments to batch totals. Researching and processing unidentified deposits and bank transfers and monitoring all un-applied payments to ensure the prompt and proper recording of revenue. Researching and processing aged AR and aged customer credits to maintain integrity of overall AR balances and reporting. Maintaining an accurate customer database by performing timely data entry processing for all customer/member orders, registrations, memberships, subscriptions, renewals, address changes, billing and invoices processes. Aiding in billing ensuring that invoices are processed into customer portals timely. Maintaining detailed records of access points for all portals. Processing and depositing payments received for SAE, PRI and affiliates that require specialized handling, in a prompt and accurate manner. Handling various credit and collection responsibilities. Additional Projects as Assigned Minimum Requirements Associates degree in accounting. 2 years of accounting experience. Will accept a High School Diploma with 3 years of relevant accounts receivable experience. Exceptional communication skills. Excellent relationship building skills and customer focus. Excellent computer skills (Netsuite, CMS, Excel, Word, Outlook, Web). Extensive product knowledge. Strong organizational skills and project management skills. Ability to act as a liaison to customer with various internal departments. Ability to establish, meet deadlines and goals, and make decisions independently. Ability to manage multiple concurrent project/tasks in a fast-paced environment. Preferred Qualifications Experience in AR or similar role. Working Conditions And Physical Requirements Standard office environment. Fullsight provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. #J-18808-Ljbffr
- ...access points for all portals. Process and deposit payments received for SAE, PRI and affiliates that require specialized... ...responsibilities. Additional projects as assigned. MINIMUM REQUIREMENTS Associate's degree in accounting. 2 years of accounting experience. Will accept a high...SuggestedWork at officeLocal area
$50k - $60k
...Accounts Payable/Accounts Receivable Specialist Wexford, PA 15090 Salary: $50,000–$60,000 About the Opportunity A growing organization is seeking a detail‑oriented Accounts Payable/Accounts Receivable Specialist to join its accounting team. This role offers the opportunity...Suggested- ...Fullsight, LLC is seeking an Accounting Specialist in Warrendale, PA. The role involves maintaining customer databases... ..., processing payments, and supporting accounts receivable operations. Candidates should have an Associate's degree in accounting and at least 2 years of...SuggestedWork at office
- Wright Automotive Group is seeking an enthusiastic accounting clerk to join our team in Wexford, Allegheny County. The ideal candidate will have a strong background in accounting and data entry, enthusiastic personality, and excellent communication skills. Responsibilities...Suggested
- ...salary Opportunity for advancement Paid time off Training & development An established and growing company is seeking an associate to join our Accounts Payable / Billing / Customer Service team. Candidates should be numbers‑oriented and possess high analytical and...SuggestedWork at office
- Precision Recruiting Solutions Group, north of Pittsburgh, PA, is seeking a detail-oriented Accounts Payable Specialist to join the finance team. The role handles full-cycle AP, processing invoices, payments, and reconciliations in a fast-paced environment, requiring accuracy...
$55k - $60k
...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...Full timeImmediate start$50k - $55k
...with a collaborative team environment. Receive hands-on training and cross-training opportunities... ...stability and opportunities to grow. Accounts Receivable Specialist Responsibilities... ...High school diploma or GED required; Associate's degree preferred. Proficiency with...Full time- ...Accountant Career Opportunity Recognized for your financial expertise Are you passionate about accuracy, organization, and supporting... ...being named one of the "World's Most Admired Companies" and receiving the Fortune 100 Best Companies to Work For® Award, among other...Full timePart timeFlexible hours
- ...Accounts Receivable Specialist The Accounts Receivable Specialist is an entry-level position in Accounts Receivable. This position works directly with the Manager and Team Lead of Accounts Receivable in the Accounting Department, and is responsible for providing clerical...Full timeWork at office
- ...manner Communicate with vendors and internal departments to address payment inquiries and resolve outstanding issues Maintain accurate accounts payable records and ensure timely payment processing Prioritize workload effectively to meet deadlines in a fast-paced environment...Contract workTemporary work
- ...Must have recent accounts payable experience Responsible for insuring that the assigned day to day activities are completed in a timely and accurate manner in accordance with company polices and guidelines. Assists the team lead in monitoring the overall process, scheduling...Work at office
$50k - $55k
Pittsburgh, PA 15108 is the posting location for a Full-Time, Onsite Accounts Receivable Specialist with a salary of $50,000-$55,000. The role supports invoicing, collections, and customer data management within a stable industrial company. Responsibilities include posting...Full time- ...Job Title This involves collecting delinquent receivables for commercial accounts and processing accounts to third party collections as required. This role will have direct customer phone contact to resolve discrepancies or disputes and effect collection of delinquent...Contract workVisa sponsorship
$50k - $56k
...Accounts Payable Specialist Pittsburgh, PA 15044 Full-Time | Onsite $50,000-$56,000 About the Opportunity A well-established... ...Qualifications of the Accounts Payable Specialist Role Associate degree in Accounting or a related field required. Minimum...Full time$50k - $60k
...Accounts Receivable / Collections Specialist Location: Beaver, PA 15009 Salary: $50,000 - $60,000 Why This Opportunity Stands Out: Join a steadily growing construction company with a strong reputation in the industry Excellent opportunity for career...- ...Bookkeeper / Financial Controller (CPA required) to lead our accounting operations and support financial management across a growing development... ...Accounting & Financial Operations Oversee accounts payable/receivable, vendor billing, reimbursements, and invoice processing....Full timePart time
- ...mortgage industry, seeks an individual with advanced multi-tasking and organizational skills to manage an important set of varied accounting responsibilities. The ideal candidate must possess advanced attention to detail and accuracy and excel at learning new processes...Full timeWork at office
- MillenniumSoft Inc is seeking an Accounts Payable Specialist in Zelienople, PA for a 12-month contract role. The successful candidate must have recent accounts payable experience and be responsible for timely completion of assigned activities in accordance with company...Contract work
- Direct Marketing Solutions is seeking an experienced Accounting Specialist to support our Corporate Accounting team. This role focuses... ...communication with vendors. The ideal candidate will have an Associate's degree in Accounting or Finance, with a minimum of 2 years of...
$65k - $80k
...Care We Act with Integrity We Are Innovative We Are Accountable The Benefits & Perks... Base salary range of $65K -... ...requirements, and internal control policies. What You Need... Associate's degree or higher in a related field, OR 2+ years of payroll...Work at office- ...growth, we are looking for an experienced Accounting Specialist to support our Corporate... ...coded in a timely manner and the POs are received accordingly. Maintains vendor information... .... Accounts Payable Qualifications Associate's in Accounting or Finance or equivalent...Full timeTemporary workWork at office
- ...a full-time hybrid role. Responsibilities include processing vendor invoices and payroll transactions, ensuring compliance with accounting standards, and supporting payroll operations. Candidates should have a Bachelor of Science in Accounting and at least 1 year of payroll...Full time
$65k - $80k
...-related information, coordinating new hire paperwork, and ensuring compliance with legal standards. Candidates should possess an Associate's degree or equivalent experience, be detail-oriented, and have strong communication and analytical skills. The position offers a...- ...Job Description Job Description Accounts Receivable Specialist Temporary to Hire Role with our client west of Pittsburgh. Workplace Type: On-site Key Responsibilities: Process customer invoicing, cash applications, and payment postings accurately and...Temporary work
- ...Sage Intacct Invoicing. Payment Processing : Monitor and record payments received from the state and other providers, ensuring accurate allocation and timely posting to the appropriate accounts. Billing Discrepancy Resolution : Investigate and resolve billing discrepancies...Local areaMonday to FridayFlexible hoursShift work
- ...billing records, and assisting with customer account inquiries. This role plays a key part in... ...duties related to billing and accounts receivable Qualifications & Experience ~1-3... ...plus ~ High school diploma required; associate degree or higher in Accounting, Business...Work at office
$23.75 per hour
...Knowledge of Medical Assistance regulations generally accepted accounting principles, regulations governing resident personal care... ...What You Need as a Senior Living Billing Coordinator: Associate degree in accounting preferred or a minimum of two years of accounting...Full timePart timeWork at officeImmediate startFlexible hoursShift work- ...accuracy. Responsible for printing freight bills that we received paperwork and which have been verified. Research any discrepancies... ...Company provides equal employment opportunities (EEO) to all associates and applicants for employment without regard to race, color,...
$25 - $40 per hour
...The duties will include day to day bookkeeping, bank account reconciliations for various small business entities. Assisting in preparing financial statements. Filing various simple tax forms with local agencies. Keeping a client contact regarding open issues. Friendly...Full timeLocal area
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