Pittsburgh area corporation in need of an Accounts Receivable Associate.

Responsibilities to include:

  • Accounts receivable process and controls
  • Customer invoicing, collections and supporting other areas
  • Perform various account reconciliations on a monthly basis
  • Collaborating with project controlling and the project execution teams in recording A/R invoicing and related analysis.
  • Work closely with internal and external auditors, providing support mainly for accounts receivable.
  • Collaborate with other areas in recording and analyzing financial reporting

Requirements:

  • 3+ years of related A/R experience; collections experience preferred
  • Proficient accounting/ERP software skills; experience working with SAP a plus
  • Professional verbal and written communication skills
  • Excellent organizational and time management skills
  • Ability to meet deadlines in a faster paced enviro
  • Team player willing to provide assistance to others as needed

To apply for this job email your details to pancoaststaffing7@gmail.com