Job Description

Description
We are looking for an experienced Consultant to support a long-term contract opportunity in Pittsburgh, Pennsylvania . This position will play a key role in strengthening accounts receivable operations, resolving a significant invoice backlog, and establishing a more reliable payment workflow for customer online portals. The ideal candidate brings a hands-on, solutions-oriented approach and can quickly assess issues, improve processes, and maintain accurate financial records in a fast-paced environment.



+ Hybrid after onboarding, downtown Pittsburgh



Responsibilities:

• Design and implement practical accounts receivable procedures that improve consistency, visibility, and payment turnaround for portal-based customers.

• Partner with internal teams and external client contacts to address billing challenges and remove obstacles affecting collections.

• Support month-end close activities for AR and AP by p...

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