# Accounts Receivable (A/R) Specialist at Keystoneclear

> Onsite · United States · Unspecified · Other · open. Source: https://alderhq.app/jobs/pinpoint%3Akeystoneclear%3A581667 (read 2026-11-11).

## Facts (observed)

- Company: [Keystoneclear](https://alderhq.app/companies/keystoneclear)
- Location text: Canonsburg, PA, Pennsylvania
- Where it can be done from (inferred): Onsite · United States (evidence: "Location: Canonsburg, PA, Pennsylvania")
- Posted: already open when tracking began; date unknown
- First seen by alder: 2026-11-07 · last verified: 2026-11-11
- Reposted: 0 times · edited: 0 times
- Apply on the employer's site: https://keystoneclear.pinpointhq.com/en/postings/533306e7-c0e1-495f-8cc4-b50b0d2511ea

## Pay and sponsorship

- Posted pay: not posted
- Market band for similar posted roles (United States, n 35463): p25 $55k, median $85k, p75 $140k

## Description (the employer's text)

We are seeking an organized and detail-oriented A/R Specialist to join our Accounting & Finance team. The position will be responsible for supporting the weekly billing cycle, managing customer accounts, reconciling receivables, and assisting in job performance analysis. This position plays a critical role in ensuring accurate and timely financial transactions while working closely with internal departments including Operations, Business Development, and the CFO.

This role will be out of our Canonsburg, PA office.

### Responsibilities

- Assist with weekly invoice processing and customer billing
- Perform monthly account reconciliations and GL maintenance
- Maintain accurate and up-to-date customer account records
- Actively manage collections and follow up on delinquent receivables
- Collaborate with Managing Directors to validate invoice details
- Generate standard and ad hoc financial reports as needed
- Support internal and external audits by providing required documentation
- Contribute to job performance analysis and tracking
- Assist in ongoing improvements to financial reporting and processes
- Perform other duties as assigned by the CFO
### Skills

- Associate degree in Accounting
- 3–5 years of relevant experience in billing, A/R, or general accounting
- Proficiency with Microsoft Office (Excel, Word, Outlook); strong Excel skills preferred
- Familiarity with ERP systems; NetSuite/Oracle preferred
- Strong written and verbal communication skills
- Analytical mindset with attention to detail
- Ability to manage multiple tasks and prioritize deadlines
- Comfortable working independently and as part of a team
- Desirable: Experience in the oil and gas or industrial services industry or construction industry
### Benefits

- Paid Holidays
- Medical / Dental / Vision coverage
- Health savings account (HSA)
- Company Paid Life Insurance and Accidental & Dismemberment Insurance
- Voluntary Life Insurance
- 401k with a company match
- Paid Time Off
- Employee Assistance Program
- Professional Development Programs
- Employee Referral Programs
- Voluntary Benefits Offered
#INDHP

---
Data: alder (https://alderhq.app). Cite https://alderhq.app/jobs/pinpoint%3Akeystoneclear%3A581667 and the date you read it. Observed facts come from the employer's own listing; location reach, level, family and skills are inferences.