AR Specialist
•Today
| Verified Pay check_circle | Provided by the employer$54000 - $60000 per year |
|---|---|
| Hours | Full-time |
| Location | 1525 Valley Center Pkwy > Ste 130 Bethlehem, Pennsylvania open_in_new |
About this job
Job Description
Job Description
We are looking for an AR Specialist to join a manufacturing organization in Bethlehem, Pennsylvania. This position supports day-to-day accounting operations by handling receivables, transaction entry, and financial record maintenance with a high degree of accuracy. The role works closely with internal teams to help keep billing, payment activity, and account documentation organized and up to date.
Responsibilities:
• Record invoices, receipts, payments, and other accounting activity in the financial system with accuracy and timeliness.
• Support both payable and receivable workflows, including preparing customer billing and helping apply incoming cash.
• Review purchasing and receiving documentation to align orders, deliveries, and supplier invoices before processing.
• Maintain current and accurate customer and vendor account information, including supporting files and financial records.
• Assist with account reconciliations, discrepancy research, and month-end close tasks to help ensure reliable reporting.
• Investigate billing, payment, and account variances and coordinate with internal partners to resolve issues promptly.
• Contribute to payment processing activities such as check runs and other scheduled disbursements.
• Provide administrative and accounting support to the finance team while partnering with purchasing, operations, and customer service on shared processes.• At least 3 years of experience in accounting, bookkeeping, or a related finance support role.
• High school diploma required; additional education in Accounting or Business is preferred.
• Working knowledge of accounts payable, accounts receivable, invoice handling, and data entry practices.
• Experience using QuickBooks, Microsoft Excel, and accounting systems to manage financial transactions.
• Strong attention to detail with the ability to maintain accuracy across a high volume of work.
• Effective organizational and time-management skills in a deadline-oriented environment.
• Clear communication skills and a practical approach to problem-solving in a team setting.
Responsibilities:
• Record invoices, receipts, payments, and other accounting activity in the financial system with accuracy and timeliness.
• Support both payable and receivable workflows, including preparing customer billing and helping apply incoming cash.
• Review purchasing and receiving documentation to align orders, deliveries, and supplier invoices before processing.
• Maintain current and accurate customer and vendor account information, including supporting files and financial records.
• Assist with account reconciliations, discrepancy research, and month-end close tasks to help ensure reliable reporting.
• Investigate billing, payment, and account variances and coordinate with internal partners to resolve issues promptly.
• Contribute to payment processing activities such as check runs and other scheduled disbursements.
• Provide administrative and accounting support to the finance team while partnering with purchasing, operations, and customer service on shared processes.• At least 3 years of experience in accounting, bookkeeping, or a related finance support role.
• High school diploma required; additional education in Accounting or Business is preferred.
• Working knowledge of accounts payable, accounts receivable, invoice handling, and data entry practices.
• Experience using QuickBooks, Microsoft Excel, and accounting systems to manage financial transactions.
• Strong attention to detail with the ability to maintain accuracy across a high volume of work.
• Effective organizational and time-management skills in a deadline-oriented environment.
• Clear communication skills and a practical approach to problem-solving in a team setting.
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Full-time Jobs Part-time Jobs Gig Jobs Posting ID: 1313807174 Posted: 2026-11-10 Job Title: Specialist