Accounts Receivable Accounts Payable Specialist - Pittsburgh, PA

Only for registered members Pittsburgh, PA , United States

1 day ago

$45,000 - $75,000 (USD) per year *

* This salary range is an estimation made by beBee

Company Overview · At Bucar Group, we excel in delivering customized business-to-business solutions across various industries, helping companies reduce costs, increase efficiency, and boost profitability. Our hands-on approach and innovative use of technology enable us to serve a ...

Job description

Company Overview

At Bucar Group, we excel in delivering customized business-to-business solutions across various industries, helping companies reduce costs, increase efficiency, and boost profitability. Our hands-on approach and innovative use of technology enable us to serve as a seamless extension of our clients' teams, providing cost-effective and expertly crafted co-sourced services.

Job Summary

We are seeking a dynamic Accounts Receivable Accounts Payable Specialist to join our team. In this role, you will be responsible for managing the full cycle of accounts receivable and accounts payable processes, ensuring accuracy and compliance with financial standards. Your expertise will support our commitment to operational excellence and customer satisfaction by maintaining precise financial records and facilitating smooth revenue and expense management.

Duties

Process and monitor accounts receivable transactions, including invoicing, collections, and customer account analysis
Handle accounts payable functions such as invoice entry, vendor payments, and expense reconciliation
Perform account reconciliations to ensure accuracy of financial data across systems like QuickBooks, Sage, PeopleSoft, or similar software
Maintain compliance with GAAP (Generally Accepted Accounting Principles) and SOX (Sarbanes-Oxley Act) requirements
Conduct data entry with high accuracy using 10 key typing skills and double-entry bookkeeping techniques
Analyze financial data to identify discrepancies or issues related to revenue cycle management or vendor payments
Prepare journal entries and assist with month-end closing activities in accordance with corporate accounting standards

Skills

Strong understanding of accounting concepts including debits & credits, account analysis, and journal entries
Proficiency in accounting software such as QuickBooks, Sage, PeopleSoft, or similar platforms
Ability to perform detailed account reconciliation and analysis efficiently
Familiarity with governmental accounting standards and non-profit accounting practices is advantageous
Strong analytical skills combined with attention to detail for accurate financial reporting
Effective phone etiquette for professional communication with internal teams or external partnersJoin us at Bucar Group where your expertise in financial processes will directly contribute to our mission of delivering smarter solutions that exceed expectations

Pay: $ $25.00 per hour

Benefits:

Paid sick time
Paid time off

Work Location: In person

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