Accounts Receivable Associate
$27 - $31 per hourSystem One Holdings, LLC
Accounts Receivable AssociateLocation: Pittsburgh, PennsylvaniaType: ContractCompensation: $27.00 - $31.00Work Model: Hybrid – onsite and remoteHours: 40.0OverviewThe Accounts Receivable Coordinator is responsible for supporting the day-to-day billing, cash application, collections, and account reconciliation processes to ensure accurate financial records and timely customer payments. This role works closely with customers and internal business partners to resolve discrepancies, maintain customer account setups within the ERP system, and support financial reporting, audits, and compliance activities. The ideal candidate is detail-oriented, analytical, and organized, with strong communication skills and the ability to thrive in a fast-paced, team-oriented environment.ResponsibilitiesSupport the day-to-day billing, cash application, collections, and account reconciliation processes to ensure accurate financial records and timely customer payments.Work closely with customers and internal business partners to resolve discrepancies, maintain customer account setups within the ERP system, and support financial reporting, audits, and compliance activities.Continuously evaluate processes and procedures, and make improvements or redesigns to drive efficiency for both the company and its customers.Assist with tracking and administration of international partner Letters of Credit (LOCs).Generate and distribute invoices and account statements to customers in a timely and accurate manner.Record and apply payments promptly within the ERP system.Analyze outstanding balances and maintain strong working relationships with customers and internal business partners to resolve collection disputes.Own the billing and accounts receivable module setup for each customer, ensuring proper mapping to the general ledger.Manage the issuance of internal gift cards for promotions.Process weekly corporate bank deposits and record cash applications within the ERP system.Prepare and review account reconciliations and journal entries.Perform testing and reporting for new system implementations and projects.Coordinate and complete information requests for financial audits from finance business partners.Ensure compliance with Sarbanes-Oxley (SOX) internal control requirements.Establish and maintain policies and procedures, including documentation and training materials.Complete ad hoc financial projects as requested by management.Perform other duties as assigned.RequirementsBachelor's degree in Accounting, Finance, or a related field.3+ years of Accounting or Finance experience; prior Accounts Receivable experience preferred.Experience with Oracle, AS400, Lawson, and Trintech bank reconciliation software.Advanced proficiency in Microsoft Office Suite.Self-motivated with strong attention to detail, deadlines, and reporting accuracy.Strong analytical, prioritization, interpersonal, problem-solving, and presentation skills.Excellent verbal and written communication skills.Demonstrated ability to collaborate effectively within a team environment.Ability to work with and influence peers and senior management.Ability to thrive in a fast-paced, deadline-driven environment.System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.
$18 - $21 per hour
...Upstream Rehabilitation, is looking for an Accounts Receivable (AR) Associate to join our team Location Type: Remote – Tennessee Start time of 8am or 8:30am EST Build Your Career with Us! Upstream Rehabilitation is the country’s largest dedicated provider of outpatient...SuggestedFull timePart timeReliefWork at officeRemote work$55k
...of our clients’ people, property and assets. Position: Accounts Receivable Specialist Location: Coraopolis, Pennsylvania... ...ensuring the timely issuance of invoices and collection of the associated payments. This role is critical to the financial health of...SuggestedFull timePart time- Purpose of the position: ~ This part-time position (18 hours / week) provides financial, clerical, and administrative services to ensure efficient, timely, and accurate posting of contributions to the CCO’s mission. Qualifications/Requirements Education ~...SuggestedPart timeWork at officeLocal area
$22 - $28 per hour
...role you are responsible for managing and improving payables, receivables and directly supporting the operational and financial... ...Requirements Responsibilities & Duties Accounts Payable: • Processes invoices, manages vendor payments, and...SuggestedFull timeWork at officeTrial periodShift work- ...Job Title: Accounts Receivable Clerk Location: Pittsburgh, PA Type: Direct Hire Compensation: Work Model: Onsite - hybrid Responsibilities Enter trade and miscellaneous cash receipts on a daily basis in an accurate and timely fashion. Work with external...SuggestedFull timeWork at officeLocal area
- ...their clients ’ renewable energy assets. Exus is seeking a Accounts Payable (AP) Specialist that will collaborate with the AP team... ...payable staff on invoice inquiries. Qualifications: Associate degree and 4+ years related experience. Ability to prepare...Full timeWork at officeRemote workWorldwide
$18.95 per hour
...PositionDuties and ResponsibilitiesResponsible for performing general accounting clerical duties; maintains accounting files.Enters data into... ...invoice amount with the authorized purchase order and receiving information. Prepares expenditure report. Checks invoice activity...Contract work- ...Accounting Clerk About Maxwell Power At Maxwell Power, we are transforming how renewable... ...assisting with accounts payable and accounts receivable activities, reconciling accounts, and... ...as assigned. Qualifications Required Associate degree in Accounting, Finance, Business...Local areaRemote work
$67k - $75k
...monthly closing and audit. We are looking for an enthusiastic accounting professional with the ability to deliver high levels of client... ...development, improvement and implementation You Must Have ~ An Associates or Bachelor’s degree in Accounting or related field ~3+...Temporary workWork at officeLocal areaRemote workFlexible hours$26 - $30 per hour
...a Great Place to Work for five consecutive years (2021–2025), the firm has also earned multiple Best Places to Work awards. Accounts Receivable Assistant Job Description: The Accounts Receivable Assistant will be working closely with and supporting the Accounting & Finance...Full timeTemporary workWork at officeRemote work$50k - $65k
Full-time Description Position: Accounting Assistant - Remote Department: Home Office (Candidates must reside in RI or MA) Supervisor... ...accounting functions across Accounts Payable, Accounts Receivable, and cash management. This role reports directly to the Accounting...Full timeWork at officeRemote workHome officeNight shift- ...AP/Accounting AssistantJoin a successful, fast-growing middle-market company and play a key role on a close-knit accounting team supporting... ...and internal controlsPreferred Education and Experience:Associate's or bachelor's degree in Accounting, Finance, Business, or a...Work at office
- ...Temporary Accounting Clerk Are you detail-oriented with a passion for numbers and organizational excellence? Join our client as a Temporary... ...accounting operations through clerical duties, accounts receivable management, and filing. Your organizational skills and...Temporary workImmediate start
- ...Accounts Receivable Specialist Aires has been providing best-in-class relocation management services for over 40 years and is a recognized... ...Qualifications: ~ High School Diploma/GED required, Associate's or Bachelor's Degree preferred ~2+ years of accounting experience...Local areaRelocation
$21 per hour
...Accounts Payable SpecialistContract-to-hire opportunity near Pittsburgh, PA. Pay rate: up to $21.00/hour.LHH is partnering with a growing company near Pittsburgh, Pennsylvania to hire an Accounts Payable Specialist on a contract-to-hire basis. This is an excellent opportunity...Contract workWork at office- ...Accounts Payable Specialist Stratus® is an integrated, multi-disciplinary engineering, architecture, interior design, and consulting firm. Consistently ranking among the Top 500 Design Firms in Engineering News-Record, the firm offers a deep bench of industry experts...Contract workTemporary workFlexible hours
$18 - $26 per hour
...Accounts Payable ClerkLocation: Pittsburgh, PAType: ContractCompensation: $18.00 - $26.0... ...RequirementsHigh school diploma or GED required; Associate degree in Business, Accounting, Finance,... ...Employer. All qualified applicants will receive consideration for employment without...Work at officeLocal area- ...Accounts Payable ClerkAre you detail-oriented with a passion for finance and a knack for organization? Our client is seeking an enthusiastic... ...of accounting principlesPreferred Education & Experience:Associate's degree in Accounting (required); Bachelor's degree preferred...Contract workWork experience placementWork at office
- ...Accounts Payable ClerkOur client, a leader in the Oil and Gas industry, is currently seeking an Accounting (AP) Clerk, to work on a... ..., as needed.Minimum of 1 year of Accounts Payable experience; Associate's Degree in Accounting, Finance, or a closely related field; proficient...Contract work
- ...business is directly dependent upon the health and safety of our associates. We focus onmaintaininga safe work environment and strive to... ...information, please visit ROLE PROFILE Position: Accounts Payable Specialist Job Type: Full Time Status : Non...Full time
- ...Accounts Payable SpecialistBuchanan Ingersoll & Rooney is a national law firm with a proven reputation for providing progressive, industry... ...special requests as assigned.Required Education/Experience:Associate's degree or Bachelor's degree in Accounting, Finance, or...Remote work
- ...for Staff AccountantCompletes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.Reconciles... ...and comparing system reports to balances.Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording...Temporary work
- ...with invoice intake, 3-way-match of PO/receiver/invoice, coding, data entry, approvals,... ...has experience with QuickBooks or similar accounting software. We are looking for an individual... ...and ready to jump in and be busy. An associate degree or higher is preferred; however,...Full timeWork at officeMonday to Friday
- ...Accounts Payable SpecialistThe purpose of this position is to perform the necessary accounting functions to facilitate the processing, payment, and management of NEP account payables.Essential Duties/ResponsibilitiesEncode, match, and process invoices on a daily basis...
$8 - $10 per hour
...About the Role We are seeking a detail-oriented Accounts Payable Clerk to handle the accurate, timely processing of client-related expenses for a U.S.-based personal injury law firm. This role ensures vendors are paid on time, records are accurate in QuickBooks...Hourly payFull timeRemote work- ...immediate value for our partners Position: Accounts Payable Specialist Location:... ...to learn new systems and processes. * Associate's or Bachelor's degree in accounting preferred... ...Employer. All qualified applicants will receive consideration for employment without...Full timeWork at officeImmediate start
- Job Title Job Description Blackbird
$21 per hour
...Accounts Payable Specialist Contract-to-hire opportunity near Pittsburgh, PA. Pay rate: up to $21.00/hour. LHH is partnering with... ...administrative tasks as needed Qualifications Associate or Bachelor's degree in Accounting, Finance, Business, or related...Contract workWork at office$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, supportive environment...Full timeImmediate start$55k - $60k
...Accounts Receivable Specialist McKeesport, PA 15131 $55,000–$60,000 | Full-Time Our client, a well-established organization in Pittsburgh, PA, is seeking an Accounts Receivable Specialist to join their finance team. This is a great opportunity for someone who enjoys working...Full time
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