Murrysville, PA 15668 • (32.3 miles) • Full Time • $19.00 to $23.00 / hr • 11/1/2026

An organization in Downtown Pittsburgh is in need of temporary to hire assistance in the Collections Department! The position is 100% onsite and located in the East of Pittsburgh. The Collections Specialist would be responsible for the following duties: Manage a high-volume portfolio of customer accounts, ranging from several hundred to 500+ accounts. Conduct collection activities through phone calls and email correspondence. Follow up on outstanding balances and work with customers to resolve payment issues. Build and maintain positive customer relationships while ensuring timely collection of receivables. Review and monitor aging reports to identify past-due accounts and collection priorities. Document collection efforts and account activity accurately within company systems. Collaborate

Pittsburgh, PA 15222 • (42.3 miles) • Full Time • 11/1/2026

ACCOUNTS RECEIVABLE BILLING ADMINISTRATOR Sargent Electric is a leading specialty contractor focused on electrical, instrumentation, wireless, utility, and low voltage systems. Founded in Pittsburgh in 1907, we operate from 8 locations across the Midwest, Mid-Atlantic and Northeast, delivering projects nationwide for our strategic customers. We support the breadth of client needs from routine 24/7 service and emergency restoration to their largest and most complex projects. Our proven safety record, technical depth, and longstanding client relationships have made us a partner of choice for Fortune 500 companies, leading general contractors, and EPC contractors. We are seeking an Accounts Receivable Billing Administrator to support our Pittsburgh, PA office. WHAT YOU'LL DO: Assist with proj

Canonsburg, PA 15317 • (44.1 miles) • Full Time • $44,000 to $45,000 / yr • 11/1/2026

CentiMark Corporation , the national leader in the commercial/industrial roofing/flooring industry, has an exceptional opportunity for a full-time, experienced Collections Specialist for its office in Canonsburg, PA. This role is paying $44k - $45k plus annual bonus opportunity. Job Summary: Perform collections of assigned accounts in a goal oriented environment Contact customers to discuss upcoming invoices due and expected pay dates, whilealso focusing efforts on overdue and uncollected monies owed Follow up with customers in a timely manner regarding all inquiries, shortpayments, and account reconciliation Verify all necessary documentation has been processed with customer invoices per their requirements (EX : AIA’s, Waivers, P.O.’s, work orders, etc.) Work cooperatively with regional p

Pittsburgh, PA 15233 • (44.5 miles) • Full Time • 11/1/2026

Description: The Billing and Collections Specialist is responsible for the accurate and timely processing of invoices, monitoring accounts receivable (AR), and ensuring the organization maintains a strong cash flow. This position plays a key role in coordinating with various departments to manage billing processes, resolve disputes, and oversee collections. Success in this role requires attention to detail, excellent communication skills, and a strong ability to prioritize tasks. Roles and Responsibilities Service Department (Mechanical Service, Plumbing, and Controls) 1. Invoice Reviews Review all service department invoices for accuracy and completion, ensuring proper documentation of labor, materials, and fees. Cross-check service tickets for compliance with company standards before app

Pittsburgh, PA • (41.2 miles) • Full Time • 10/21/2026

Front Office Medical Billing Specialist – Orthopedics & Sports Medicine (On-site, Pittsburgh, PA 15237) Job Type: Full-Time, Direct-Hire (Permanent placement on company payroll with full benefits; not a temporary job) Location: Pittsburgh, PA 15237 (North Hills location; possible local travel to nearby affiliate sites as needed for staffing coverage) Schedule: Full-Time, Day Shift (Monday–Friday daylight schedule with varying start times: 6:45 AM–3:15 PM, 7:00 AM–3:30 PM, 8:00 AM–4:30 PM, or 8:30 AM–5:00 PM; no evenings or weekends required) Work Arrangement: On-site New Hire Starting Base Pay: $18.79 – $21.10 per hour (Starting placement within the range is determined by direct medical office, patient registration, billing, or customer service experience.) Future Earning Potential: Positi

Canonsburg, PA 15317 • (44.1 miles) • Full Time • 10/19/2026

We have an immediate opening for an Accounts Receivable Specialist at our Canonsburg headquarters. In support of our ongoing business growth, this role will serve as the primary Accounts Receivable processor as well as an accounting resource, with responsibilities across a variety of accounting functions. Responsibilities include: · Create new jobs in the accounting system · Prepare and send accounts receivable invoicing · Assist with accounts receivable collections · Update the weekly “sales wins” tracking report · Process incoming ACH and check payments · Serve as a backup to accounts payable · Provide overall accounting support as needed What would make you a great fit: · An associate or bachelor’s degree in accounting (or equivalent experience) · Minimum two-years accounts receivable o

Pittsburgh, PA • (41.2 miles) • Full Time • 10/5/2026

Job Title: Project Billing Accountant Location: Pittsburgh, PA Type: Direct Hire Contractor Work Model: Onsite with Hybrid after training Overview The Project Billing Accountant is responsible for providing billing support to assigned functional areas of the Project Billing Department for the Company. This position is located in Pittsburgh, PA and reports to the Corporate Billing Manager. Responsibilities Manage the creation of Customer Projects with all relevant billing details to ensure accurate invoicing. Issue invoices to clients on a weekly, bi-weekly, or monthly schedule in coordination with project timelines. Enter invoicing details into customer invoicing web platforms, ensuring compliance with company standards. Verify the accuracy and completeness of submitted billing information

Morgantown, WV 26505 • (40.6 miles) • Full Time • $41,600 to $52,000 / yr • 11/1/2026

Job Title: Accounts Receivable & Collections Specialist at Metro Elevator Location: 265 High Street, Fl 6, Morgantown, WV 26505 - This is primarily an in-office role, with flexibility possible after training and demonstrated proficiency to work from home on Fridays. Overview: The Accounts Receivable & Collections Specialist is a full-time, high-impact supporting role. This position blends traditional accounts receivable and collections responsibilities for Metro Elevator's growing portfolio of divisions. This role is ideal for a driven, organized, and persuasive professional who enjoys solving problems, communicating confidently with customers, and taking ownership of results. The Accounts Receivable & Collections Specialist plays a critical role in maintaining healthy cash flow of Metro E