IFG Pittsburgh is actively recruiting for an Accounts Receivable Specialist responsible for managing tenant invoicing, cash receipts, bank deposits, and collections activities in accordance with contractual terms and departmental policies. This role ensures billing accuracy and contractual compliance while researching and resolving accounts receivable discrepancies and inquiries. Responsibilities include maintaining organized A/R records, preparing internal and external reports, and producing monthly activity statistics. The position supports month?end close by preparing accruals and journal entries.


Responsibilities of the Accounts Receivable Specialist

Manage invoicing, cash receipts, bank deposits, and collections in accordance with contractual terms and departmental policies

Ensure billing accuracy and contractual compliance while researching and resolving accounts receivable discrepancies and inquiries

Maintain organized and accura...