AR Specialist
- Bethlehem, PA, United States
$54,000 to $60,000 USD / year
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Job details
- Pay
- $54,000 to $60,000 USD / year
- Apply by
- Experience
- At least 3 years of experience in accounting, bookkeeping, or a related finance support role.
- Posting language
- English
- Posted
Original 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.
More about this job
Skills
- Procurement
- Documentation
- Account reconciliation
- Research
- Month-end close
- Reporting
- Customer service
- Bookkeeping
- Accounts payable
- Accounts receivable
- Data entry
- Intuit QuickBooks
- Microsoft Excel
- Attention to detail
- Time management
- Communication skills
- Problem solving