Accounts Payable/Accounts Receivable
- Glenn O Hawbaker, Inc.
- New Brighton, Pennsylvania
- Full Time
Accounts Payable/Accounts Receivable
New Brighton, PA
3 DAYS AGO
22570372
Summary
New Brighton, PA
In-Person
$18.00 - $20.00 per Hour
2 Years Experience
High school graduate or equivalency certificate (GED)
No Commission
20.00 hours per week / Day Shift / Full-Time / Hours May Vary
Description
Position: Entry-Level AR/AP Specialist
Pay: Starting at $18-$20 hour-depending on experience
Schedule: Daylight | Part-time (transitioning to full-time)
Type: Temp-to-Hire
Location: New Brighton, PA
Overview:
Growing HVAC company seeks a detail-oriented entry-level AR/AP Specialist to support billing, collections, vendor payments, and general accounting functions.
Responsibilities:
Create and send customer invoices; process payments (check, ACH, credit card)
Track overdue accounts and assist with collections
Enter and process vendor invoices and payments
Reconcile accounts and resolve discrepancies
Maintain accurate financial records and assist with month-end tasks
Communicate with customers, vendors, and the internal team
Qualifications:
High school diploma required (accounting degree preferred)
0-2 years of related experience
Basic accounting knowledge a plus
Proficient in Excel and computer systems (QuickBooks a plus)
Strong attention to detail, organization, and communication skills
Additional Details
How To Identify Potential Job Scams
New Brighton, PA
3 DAYS AGO
22570372
Summary
New Brighton, PA
In-Person
$18.00 - $20.00 per Hour
2 Years Experience
High school graduate or equivalency certificate (GED)
No Commission
20.00 hours per week / Day Shift / Full-Time / Hours May Vary
Description
Position: Entry-Level AR/AP Specialist
Pay: Starting at $18-$20 hour-depending on experience
Schedule: Daylight | Part-time (transitioning to full-time)
Type: Temp-to-Hire
Location: New Brighton, PA
Overview:
Growing HVAC company seeks a detail-oriented entry-level AR/AP Specialist to support billing, collections, vendor payments, and general accounting functions.
Responsibilities:
Create and send customer invoices; process payments (check, ACH, credit card)
Track overdue accounts and assist with collections
Enter and process vendor invoices and payments
Reconcile accounts and resolve discrepancies
Maintain accurate financial records and assist with month-end tasks
Communicate with customers, vendors, and the internal team
Qualifications:
High school diploma required (accounting degree preferred)
0-2 years of related experience
Basic accounting knowledge a plus
Proficient in Excel and computer systems (QuickBooks a plus)
Strong attention to detail, organization, and communication skills
Additional Details
How To Identify Potential Job Scams
Job ID: 521681529
Originally Posted on: 5/19/2026