AP/AR Specialist

AP/AR SPECIALIST
Pittsburgh, PA 15228
$50,000–$60,000

---

OVERVIEW OF THE ROLE:

Our client is seeking an experienced AP/AR Specialist to support both accounts payable and accounts receivable functions. This role plays a key part in maintaining accurate financial records, ensuring timely payments and collections, and supporting overall financial operations.

---

AP/AR SPECIALIST RESPONSIBILITIES:

Accounts Payable:

• The AP/AR Specialist will process vendor invoices accurately and efficiently


• Reconcile accounts payable transactions and resolve discrepancies


• The AP/AR Specialist will prepare and process vendor payments

Accounts Receivable:

• Monitor customer accounts and follow up on outstanding balances


• The AP/AR Specialist will post customer payments and reconcile accounts


• Assist with invoicing and handle billing inquiries

Additional Responsibilities:

• Support month-end and year-end close processes


• Generate financial reports and assist with analysis as needed

---

QUALIFICATIONS OF THE AP/AR SPECIALIST ROLE:

• Prior experience in accounts payable and accounts receivable


• Proficiency in accounting software and Microsoft Excel


• Strong attention to detail and accuracy


• Excellent communication and interpersonal skills


• Ability to work independently and as part of a team