Accounts Payable/Accounts Receivable Specialist
Re:Build Manufacturing
Accounts Payable/Accounts Receivable Specialist
New Kensington, PA
About Re:Build Manufacturing New Kensington
Re:Build Manufacturing New Kensington is part of the Re:Build family of companies, located in New Kensington, PA. Capabilities in a wide variety of industries and materials allow our unique value proposition to bring exciting and advanced programs back to America.
Re:Build Manufacturing is a growing family of industrial and engineering businesses combining enabling technologies, operational superiority, and strategic M&A to build America's next generation industrial company.
Who We Are Looking For
We are seeking an Accounts Payable/Accounts Receivable Specialist who will serve as a financial operations partner within our fast-paced manufacturing environment. The ideal candidate is someone who thrives in high-volume transactional settings and brings exceptional attention to detail to every aspect of their work. You should be a natural collaborator who enjoys working cross-functionally with teams including Purchasing, Planning, Manufacturing, Customer Service, Shipping, and Finance to ensure seamless financial operations. We're looking for someone who is not only detail-oriented and analytical but also possesses a customer service mindset when interacting with both suppliers and internal stakeholders. The successful candidate will demonstrate the ability to manage competing priorities independently while maintaining a team-focused approach, always looking for opportunities to improve processes and support operational continuity across multiple value streams and business units.
What You Get To Do
In this role, you'll be managing both accounts payable and accounts receivable functions that keep our manufacturing operations running smoothly. On the AP side, you'll process high-volume supplier invoices, perform three-way matching of purchase orders, receipts, and invoices, and resolve any discrepancies or pricing issues that arise. You'll prepare weekly payment runs, monitor AP aging, and support month-end accrual activities while maintaining vendor records and compliance. On the AR side, you'll generate accurate and timely customer invoices across multiple value streams, apply customer payments, and work closely with Customer Service and Sales teams to resolve billing disputes and support collection activities. Beyond traditional AP/AR duties, you'll provide crucial manufacturing and operational support by partnering with various teams to resolve transactional discrepancies, research inventory and production-related financial variances, and maintain compliance with internal controls. You'll also play a key role in month-end close activities, preparing account reconciliations, analyzing transaction data, generating reports, and supporting both internal and external audits.
What You Bring To The Team
You'll bring an Associate degree in Accounting, Finance, Business Administration, or a related field (or equivalent experience) along with 1-3 years of hands-on AP, AR, or general accounting experience. Your proficiency with ERP/MRP systems and Microsoft Excel will be essential, as will your proven track record of processing high volumes of transactions with exceptional organizational skills and attention to detail. While not required, we'd be particularly excited if you hold a bachelor's degree in accounting, Finance, or Business, have experience supporting multiple facilities or value streams, familiarity with Infor CloudSuite/Syteline, or background working in manufacturing environments. Most importantly, you bring a unique combination of competencies that make you successful: you're detail-oriented with a high degree of accuracy, possess strong analytical and reconciliation skills, and approach your work with a customer service mindset. You can manage competing priorities effectively, think critically about process improvements, and excel both as an independent contributor and as a collaborative team member who thrives in a dynamic, cross-functional environment.
The BIG Payoff
We are a company who is going to make a difference in the industries and the communities in which we choose to operate.
Every employee of Re:Build will share ownership in the company and will share in the financial rewards of the success we achieve together, at all levels of the company!
We Want To Work With People That Reflect The Communities In Which We Operate
Re:Build Manufacturing is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, marital status, parental status, cultural background, organizational level, work styles, tenure and life experiences. Or for any other reason.
Re:Build is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application procedures. If you need assistance or an accommodation due to a disability, you may contact us at View email address on click.appcast.io.
$22 - $28 per hour
...Accounts Payable / Accounts Receivable Specialist Full time | Tapco Genuine Parts Center | United States Elias Industries is a growing, family‑owned company founded in 1954 by Joseph Elias. Elias Industries continues to transform the service industry by creating value...SuggestedFull timeWork at officeTrial periodShift work$55k - $65k
...environment serving a variety of clients. Candidates with public accounting experience are strongly preferred, but recent graduates... ...Desktop The Bookkeeper will handle accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance...SuggestedCasual workWork at office$30 per hour
...area company seeks a dynamic person to join our fast-growing organization. The primary responsibilities of this position are accounts payable and other finance department needs. This position reports to the CFO and is a full-time hourly position, typically working in...SuggestedHourly payFull timeWork at officeMonday to Friday$22 per hour
...Accounts Payable Specialist Location: Monroeville, PA - On Site Position Schedule: Part Time | 4 Five Hour Shifts Per Week - Start Time... ...financial records and documentation. Process accounts receivable transactions, including client payments, employee billing...SuggestedPart timeShift work- ...The Staff Accountant supports the day-to-day accounting operations of the company, with responsibility for the general ledger, accounts receivable and accounts payable, and the monthly close. Working closely with operations, this role goes beyond transactional accounting...SuggestedWork at office
- ...Respects other employees. Respects clients and the disease of addiction. Knowledge and Abilities: Knowledge of general bookkeeping and accounting practices. Knowledge of general business principles and terminology. Knowledge of general office equipment including computer and...Full timeWork at office
$55k - $62k
...Billing Specialist Natrona Heights, PA 15065 $55,000-$62,000 Full-time | On-Site About the Company Our client... ...Billing Specialist with AIA billing experience to join their accounting team. Why You'll Love This Opportunity Opportunities...Full timeContract work$19.6 per hour
...receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance...Permanent employmentTemporary workCasual workWork at officeLocal areaMonday to FridayShift work$25 - $30 per hour
...students to reach their goals and develop a love of learning. Job Description The Staff Accountant is responsible for maintaining accuracy in all areas of accounts receivable operations, overseeing and processing incoming payments, and ensuring incoming revenue is...Hourly payPart timeRemote work$55k - $65k
...Staff Accountant Verona, PA 15147 Full-Time | Onsite $55,000-$65,000 About the Company Join a well-established... .... The Staff Accountant will assist with accounts payable and accounts receivable activities. Review vendor invoices, resolve...Full time$22 per hour
...We are hiring a part-time Accounts Payable Representative at Avets! Schedule and Compensation: ~ Approximately 16-20 hours per week... ...note folders, and CareCredit monthly reporting. Accounts Receivable, Reporting & Reconciliation · Manage NRB-related processes...Part timeLocal area$55k - $65k
...conversation-turn-40" data-turn="assistant" Accounting Specialist Pittsburgh, PA 15147 Full-Time | Onsite... ...The Accounting Specialist will process accounts payable invoices and assist with accounts receivable activities. Maintain accurate job cost...Full timeFor subcontractor- ...Billing Specialist Billing Specialist will be responsible for qualifying, preparing and submitting claims to Medicare Part B, Major Medical and Medicaid. Individual must work with LTC facility staff, Omnicare pharmacy operations staff, prescriber offices, third party...Work at officeRemote work
- ...Accounting Manager JusticeWorks YouthCare Lead the accounting operations that support children, families, and communities... ...nonprofit organization. This position leads the Accounts Payable, Accounts Receivable, and Payroll functions while managing the month-end close...Full time
- ...Staff Accountant Commercial Asphalt Supply is seeking a motivated staff accountant to join our accounting team. This position... ...costing. Verify, record, and process accounts payable and accounts receivable transactions. Prepare and post accurate general ledger...
$46.92k
...duty, utilities, and more) Comprehensive benefits: medical, dental, and vision insurance; health savings and flexible spending accounts; life insurance; disability options; retirement savings Relocation assistance and paid training provided ~ Paid time off provided...Full timeRelocationRelocation packageFlexible hoursWeekday work- Billing Specialist I - Pharmacy Billing Coordinator Duration: 6+ Months Contract (contract to start - Possible FTE) Location: Monroeville, PA USA Pay Rate: $19.50/hourly on W2 Shift Hours: Mon-Fri 8a-4:30p Start Date - 12/08/2025 Fully Remote - Worker must live within...Hourly payContract workWork at officeRemote workShift work
$15 per hour
...Effectively handles guest complaints and involves manager at appropriate time Handles cash and credit transactions; accurately accounts for all receivables including cash, credit cards, and gift cards Assist in marketing, promotional services and situational selling,...Hourly payLocal areaFlexible hoursShift work- ...stakeholders, communicating information and managing requests effectively. Assist with Onboarding, as needed. Assist with Accounts Receivable and Payable, as needed. Required Skills and Qualifications High school diploma or equivalent Proven experience as an...RelocationMonday to FridayWeekend work
- ...Administrator based in Cheswick, PA to support onboarding, payroll and accounts payable responsibilities. Responsibilities Manage the new hire... ...an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color,...For contractorsWork at officeLocal areaRemote work
- ...transactions •Accurately allocate payments to open invoices and job accounts •Research and resolve short pays, deductions, and unapplied... ...-0099! •1 years of experience in cash applications, accounts receivable, or related accounting role •Construction industry...Permanent employmentTemporary work
- We're Hiring! Our team works hard to reach our goals together as a team and have fun while we are doing it! We want to work alongside those who are equally committed to excellence and personal achievement. Our team is comprised of results-oriented individuals that are...For contractorsWork at office
- ...Preferred Experience 1+ years of experience in a dental or medical setting 1+ years of experience with insurance billing and accounts receivable Dentrix or other dental software experience Physical Requirements Ability to perform essential duties satisfactorily with or...Work at officeLocal areaDay shift
- ...variety of business functions including accounting, human resources, and general office operations... ...Respond to or direct general inquiries received by phone or email. # Administrative... ...as assigned. # Accounting & Accounts Payable Support Submit certified payroll...Work at officeVisa sponsorship
$20 - $22 per hour
...Job Description Credit & Collections Specialist Location: Greater Pittsburgh Area (... ...position is responsible for managing customer accounts, collecting outstanding balances,... ...drive timely collection of outstanding receivables. Contact customers via phone and email...Hourly payFull timeTemporary workLocal area- ...being named one of the "World's Most Admired Companies" and receiving the Fortune 100 Best Companies to Work For® Award, make us... ...financial future. Flexible spending and health savings accounts tailored to your unique needs. A vibrant community...Full timePart timeFlexible hours
$30 per hour
...our business functions. Responsibilities: Oversee the day-to-day operations of the business office, including accounts payable, accounts receivable, payroll, and budgeting Manage and maintain accurate financial records, ensuring compliance with regulatory requirements...Daily paidWork at officeImmediate start- ...Aaron's, Inc - 3219 Leechburg Road - Responsibilities: Lead the customer accounts department to achieve standards for collections and lease renewals; Influence team performance to help customers achieve ownership goals and handle a variety of store functions under the...
- ...the move, engaging with customers, and taking ownership of their route. You’ll manage deliveries and pickups, grow your customer accounts, and work independently while representing a company with a strong culture and a nationwide presence. If you’re customer‑focused,...
$17 - $28.46 per hour
...Representative, you will provide telephone support to patients receiving life sustaining specialty drug therapy. You will be... ...teams to screen, identify, resolve and defer orders that have accounts receivable or clinical issues. Superb communication skills are...Hourly payFull timeWork experience placementWork at officeLocal areaWork from homeFlexible hoursShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable/Accounts Receivable Specialist. Be the first to apply!
- accounts receivable billing specialist
- bilingual accounts receivable specialist
- entry level accounts receivable specialist
- entry level accounts receivable clerk
- senior account receivable clerk
- medical billing accounts receivable specialist (remote)
- accounts receivable associate
- medical accounts receivable specialist
- accounts receivable specialist
- accounts receivable clerk



