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KC
Keystone Clearwater Solutions
Accounts Receivable (A/R) Specialist
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Based on Pennsylvania data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$47,502 / year median in Pennsylvania
-14% projected decline
Job Description
Description We are seeking an organized and detail-oriented A/R Specialist to join our Accounting & Finance team. The position will be responsible for supporting the weekly billing cycle, managing customer accounts, reconciling receivables, and assisting in job performance analysis. This position plays a critical role in ensuring accurate and timely financial transactions while working closely with internal departments including Operations, Business Development, and the CFO. Responsibilities Assist with weekly invoice processing and customer billing Perform monthly account reconciliations and GL maintenance Maintain accurate and up-to-date customer account records Actively manage collections and follow up on delinquent receivables Collaborate with Managing Directors to validate invoice details Generate standard and ad hoc financial reports as needed Support internal and external audits by providing required documentation Contribute to job performance analysis and tracking Assist in ongoing improvements to financial reporting and processes Perform other duties as assigned by the CFO Requirements Associate degree in Accounting 3-5 years of relevant experience in billing, A/R, or general accounting Proficiency with Microsoft Office (Excel, Word, Outlook); strong Excel skills preferred Familiarity with ERP systems; NetSuite/Oracle preferred Strong written and verbal communication skills Analytical mindset with attention to detail Ability to manage multiple tasks and prioritize deadlines Comfortable working independently and as part of a team