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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
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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

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