Top 5 Billing analyst Jobs in Pittsburgh, Pa

Analyst - Accounts Receivable
Wesco —Pittsburgh, PA
- $23.10 - $28.88 an hour
- Overtime
- Oracle
- Microsoft Outlook
- Customer service
- Health insurance
- Dental insurance
5d
Senior Accounts Payable Analyst
Aurora —Pittsburgh, PA
- $83,000 - $134,000 a year
- Full-time
- Hybrid work
- 6 years
- CPA
- Office
Quick Apply
5d
Manufacturing AP/AR Operations Analyst
Re:Build Manufacturing —New Kensington, PA
- $19 - $21 an hour
- Customer service
- Research
- Mid-level
Quick Apply
8d
SAP Subscription Billing & Revenue Accounting (RAR) Analyst
MSA, The Safety Company —Cranberry Township, PA
- Full-time
- Computer Science
- Office
- Bachelor's degree
12d
SAP Subscription Billing & Revenue Accounting (RAR) Analyst
MSA Safety —Cranberry Township, PA
- Computer Science
- Bachelor's degree
- Senior level
11d

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Accounts Payable Clerk - Entry Level
Mele & Mele & Sons, Inc. —Braddock, PA
This position will also serve as a point of contact for the office and will include greeting guests and visitors in a professional and welcoming manner.
$22.50 an hour
Quick Apply
BILLING/BOOKKEEPING POSITION
Ference & Associates LLC —Sewickley, PA
Oversee and maintain banking and cash management. Ability to work independently and take full ownership of the billing function.
Quick Apply

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Reimbursement Variance Analyst
Orthopedic One —Westerville, OH
Revises Standard Fees to comply with federal & state billing regulations & guidelines. Candidates must have current certification as a Certified Professional…
Medical Billing Data Analyst
North Central Mental Health Services, Inc. —Columbus, OH
Perform accurate and timely charge entry and billing data entry within 24 hours of receipt. Minimum of 5 years of demonstrated experience in medical billing,…
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Analyst - Accounts Receivable

Wesco -
Pittsburgh, PA

Apply Now

Job Details

Full-time
$23.10 - $28.88 an hour
5 days ago

Benefits

Health insurance
Dental insurance
Paid time off
Vision insurance
Retirement plan

Qualifications

Microsoft Outlook
Customer service
Windows
High school diploma or GED
Customer engagement
Desktop applications
Excel data analysis

Full Job Description

As an Analyst - Accounts Recievable, you will be responsible for recording and verifying payments received by the company accurately and promptly. You will post, update, and reconcile accounts using applicable systems. You will prepare routine reports of delinquent or problem accounts. You may provide verification of payment to customers and others as needed. You will possess a moderate understanding of general aspects of the job. You will work under the close direction of senior personnel in the functional area.

Responsibilities:

Manages daily transmission files (approximately 30) through processing steps. Reviews incoming receipts and remittance advices to determine application to accounts receivable system and handle exceptions appropriately.
Posts and applies receipts (checks, credit card, ACH and wire) to customer accounts receivable account via data processing functions in various systems (Oracle, AS/400, Microsoft Dynamics/DAX).
Performs extensive research, investigation, analysis, escalation and resolution of cash application issues to ensure all cash and payments are completed.
Reconciles funds received to bank deposits.
Prepares required entries and supporting details when customer takes a miscellaneous deduction.
Identifies funds needed to be transferred to other account receivable systems if receipt was deposited into incorrect account or comingled with invoice payments.
Adheres to department policies and procedures.
Maintains confidentiality regarding client data, documents and procedures.
Interfaces with customers, financial services team members, and branches to determine appropriate receipt remittance application.
Assists in resolving unidentified payments with financial services team and customers.

Qualifications:

High School Diploma or Equivalent is required; Bachelors’ Degree in a related field is preferred.
1 year of Microsoft Office products (Outlook and Excel) experience is required; 3 years preferred.
1 year of Oracle, AS/400, DAX, or other ERP accounts receivable module, specifically cash application is preferred
Basic knowledge of accounting reconciliations and accounts receivable is preferred.
Ability to remain calm and work in an intense productivity environment with tight deadlines is preferred.
Ability to work overtime as needed (as monthly volume requires including but not limited to statement cutoff dates and month end which is mandatory overtime) is preferred.
Effective and efficient use of a 10-key calculator or numeric keypad for data entry is preferred.
Strong oral communication skills is required.
PC Windows experience is required.
Excel experience is required (V-look up and pivot table functions preferred).
Customer service oriented is required.
Team Player is required.
Ability to work independently with little or no supervision is required.

Compensation Details $23.10 - $28.88 Per Hour

This amount is what we reasonably believe we will pay for the position; however, offer amounts may vary based on factors such as geographic location, relevant education, experience, qualifications, skills, shift, or any collective bargaining agreements.

For eligible positions, compensation may include participation in a bonus or sales incentive plan, subject to the terms and conditions of the applicable plan documents. For certain sales roles, Wesco also offers a commission structure that provides additional compensation based on sales results, as defined by the applicable commission plan.

In addition, Wesco offers a benefits program for eligible employees, which may include paid time off, medical, dental, and vision coverage, and retirement savings plans. Additional details about benefits are available here .

At Wesco, we build, connect, power and protect the world. As a leading provider of business-to-business distribution, logistics services and supply chain solutions, we create a world that you can depend on.

Our Company’s greatest asset is our people. Wesco is committed to fostering a workplace where every individual is respected, valued, and empowered to succeed. We promote a culture that is grounded in teamwork and respect. With a workforce of over 20,000 people worldwide, we embrace the unique perspectives each person brings. Through comprehensive benefits and active community engagement, we create an environment where every team member has the opportunity to thrive.

Learn more about Working at Wesco here and apply online today!

Founded in 1922 and headquartered in Pittsburgh, Wesco is a publicly traded (NYSE: WCC) FORTUNE 500® company.

Wesco International, Inc., including its subsidiaries and affiliates (“Wesco”) provides equal employment opportunities to all employees and applicants for employment. Employment decisions are made without regard to race, religion, color, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law. US applicants only, we are an Equal Opportunity Employer.

Los Angeles Unincorporated County Candidates Only: Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.

This posting is for a current, active vacancy intended for immediate hire.

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billing analyst jobs in pittsburgh, pa

Analyst - Accounts Receivable

Senior Accounts Payable Analyst

Manufacturing AP/AR Operations Analyst

SAP Subscription Billing & Revenue Accounting (RAR) Analyst

SAP Subscription Billing & Revenue Accounting (RAR) Analyst

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