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AR/Billing Specialist

Job

Creative Financial Staffing

Washington, PA (In Person)

Full-Time

Posted 3 weeks ago (Updated 3 days ago) • Actively hiring

Expires 6/21/2026

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Job Description

ACCOUNTS RECEIVABLE/BILLING SPECIALIST
Washington, PA 15301 $50,000 – $55,000 ABOUT
THE COMPANY
Established, growing organization with a strong presence in its industry Team-oriented culture that values collaboration and accountability Offers a stable work environment with long-term career potential Leadership is supportive and encourages process improvement and efficiency Fast-paced setting with a focus on delivering high-quality service to clients
OVERVIEW OF THE ROLE
We're seeking a detail-oriented Accounts Receivable / Billing Specialist to join our client's team and support daily invoicing, cash application, and collections activity. This role plays an essential part in maintaining accurate customer accounts, ensuring timely billing, and helping drive consistent cash flow for the organization. The ideal candidate is organized, dependable, and comfortable working in a fast-paced environment with a high level of accuracy.
AR/BILLING SPECIALIST RESPONSIBILITIES
Prepare, process, and send customer invoices with accuracy and attention to contract terms Review supporting documentation for billing completeness (P.O.s, contracts, service logs, etc.) The AR/Billing Specialist will monitor customer accounts and maintain up-to-date aging reports Apply payments, credit memos, and adjustments to customer accounts Research and resolve billing discrepancies quickly and professionally The AR/Billing Specialist will communicate with customers regarding outstanding balances and respond to billing inquiries Assist with month-end close processes, including reconciliations and reporting Support internal teams (operations, sales, customer service) to ensure correct and timely billing The AR/Billing Specialist will maintain organized digital and physical records in accordance with company policies
PREFERRED QUALIFICATIONS OF THE AR/BILLING SPECIALIST ROLE
2+ years of experience in accounts receivable, billing, or accounting support Understanding of invoicing processes and basic accounting principles Strong communication and customer service skills Excellent attention to detail and ability to meet deadlines Ability to work independently and collaboratively with a team #
INAPR2026
EB-1440668480

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