Accounts Receivable Specialist — Cash Flow & Collections

SPS; Pittsburgh (Allegheny County); Vor Ort; USD 67.000 - 80.000; Vollzeit

Benefits dieser Stelle

Career Growth

Learning & Development

Paid Time Off

Bonuses

Zusammenfassung

SPS is seeking an Accounts Receivable Specialist to support accurate billing, collections, cash application, and AR reporting. The role focuses on monitoring payment behavior, resolving issues, and maintaining solid cash flow.

The position requires collaboration with Finance and Client Management to ensure timely cash collection. Ideal candidates have 3–5 years of AR experience, proficiency with SAP/ERP and Excel, and a relevant degree.

Qualifikationen

• Associate’s or bachelor’s degree in Accounting, Finance, Business Administration, or related field, or equivalent practical experience.
• Three to five years of accounts receivable experience, including billing, collections, cash application, and reconciliation.
• Working knowledge of ERP (preferably SAP) and accounting systems, with proficiency in Microsoft Excel and AR aging/DSO reporting.

Aufgaben

• Monitor open receivables and customer payment behavior; manage dunning and collections; coordinate with external agencies as needed.
• Apply incoming cash accurately and reconcile payments with invoices; investigate discrepancies.

Kenntnisse

Receivables management

Collections

Cash application

AR reporting

Excel

SAP

Ausbildung

Associate degree

Bachelor's degree

Tools

ERP systems

SAP

Jobbeschreibung

SPS is seeking an Accounts Receivable Specialist to support accurate billing, collections, cash application, and AR reporting. The role focuses on monitoring payment behavior, resolving issues, and maintaining solid cash flow.

The position requires collaboration with Finance and Client Management to ensure timely cash collection. Ideal candidates have 3–5 years of AR experience, proficiency with SAP/ERP and Excel, and a relevant degree.