Accounts Receivable Specialist

Pay Rate: $35 Location: West Hills of PA Job Type: Contract IFG Pittsburgh is actively recruiting for an Accounts Receivable Specialist responsible for managing tenant invoicing, cash receipts, bank deposits, and collections activities in accordance with contractual terms and departmental policies. This role ensures billing accuracy and contractual compliance while researching and resolving accounts receivable discrepancies and inquiries. Responsibilities include maintaining organized A/R records, preparing internal and external reports, and producing monthly activity statistics. The position supports month?end close by preparing accruals and journal entries. Responsibilities of the Accounts Receivable Specialist Manage invoicing, cash receipts, bank deposits, and collections in accordance with contractual terms and departmental policies Ensure billing accuracy and contractual compliance while researching and resolving accounts receivable discrepancies and inquiries Maintain organized and accurate A/R, tenant, and cash receipt records; prepare required internal and external reports, including monthly airport activity statistics Support month?end close activities by preparing accruals, journal entries, and assisting with utility usage tracking and tenant billing Assist with annual revenue budgeting, variance analysis, and special projects as assigned Requirements of the Accounts Receivable Specialist Bachelor's Degree in accounting, business administration, or related field preferred Minimum Three (3) years of experience Extensive knowledge of accounts receivable rules and regulations Detail oriented and organized #J-18808-Ljbffr