Credit & Collections Analyst - AR Automation

A leading distribution company in Allegheny County seeks a Credit & Collections Analyst to manage Accounts Receivable processes and drive automation initiatives. Key responsibilities include managing lien and bond submissions, processing transactions for compliance, and performing account reconciliations. The ideal candidate has an Associate’s Degree, 1+ year of experience in credit and collection within a high-volume environment, and strong skills in Microsoft Office and ERP systems. Competitive compensation and opportunities for personal growth provided. #J-18808-Ljbffr