Description
We are looking for an experienced AR Specialist to join our team in Pittsburgh, Pennsylvania. This is a Contract to permanent position that offers an excellent opportunity to contribute to financial operations and reporting. The ideal candidate will excel in managing accounts receivable processes, ensuring accurate financial records, and supporting monthly closing activities.


Responsibilities:

+ Manage the creation, review, and processing of invoices and cash receipts, ensuring alignment with department guidelines and contract requirements.

+ Handle the organization and timing of bank deposits, confirming their accuracy and completeness.

+ Oversee tenant billing, verifying adherence to contractual obligations.

+ Investigate and resolve questions or issues related to accounts receivable.

+ Systematically maintain accounts receivable documentation, including tenant and payment records.

+ Carry out collec...