AR Specialist

Pittsburgh, Pennsylvania, USA Full-Time
$ 18.00 - $ 24.00 per hour 10-20-2026 20:56:52 Job ID: A1478262_1792529812

About the Role

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A local well established contracting company is seeking an AR Specialist to join their team.

About The Position:

  • Start Date: ASAP!
  • Direct Hire Opportunity
  • Pay: $18 – $24 hourly based on experience
  • Fully onsite in Pittsburgh, PA
  • Free Parking
  • Schedule: Monday through Friday Daylight Hours

About The Job:

  • Review service invoices, tickets, and work orders for accuracy, completeness, and proper supporting documentation.
  • Process time-and-material, quoted service, progress billing, and monthly service agreement invoices.
  • Partner with service managers, superintendents, and project managers to resolve billing issues and outstanding work orders.
  • Monitor unbilled costs and underbilling reports to ensure timely invoicing and support positive cash flow.
  • Prepare, process, and distribute customer invoices and monthly account statements.
  • Monitor accounts receivable aging and follow up on outstanding or past-due customer balances.
  • Research and resolve billing discrepancies, disputes, credits, and other account adjustments.
  • Manage customer credit holds based on account aging, payment status, and established credit limits.
  • Coordinate collection efforts, including working with collection agencies on significantly overdue accounts.
  • Maintain accurate billing and accounts receivable records within ERP/database systems while communicating with customers and internal teams to resolve account-related issues efficiently.

About You:

  • Associate or bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred.
  • 2-4 years of experience in billing, accounts receivable, collections, or a related accounting function.
  • Previous experience with mechanical service, construction, project-based, or service-industry billing is preferred.
  • Experience working with ERP systems and database management.
  • Knowledge of accounts receivable, collections, credit policies, and billing procedures.
  • Strong attention to detail with a high level of accuracy.

If you are looking to continue building your career with a well established company, apply today with an updated copy of your resume!

A1478262_1792529812

To Apply for this Job Click Here

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Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.

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