Accounts Payable/Accounts Receivable Specialist
Re:Build Manufacturing • New Kensington, Pennsylvania • Full Time
Posted on Thu, Jul 2, 2026
About Re:Build Manufacturing – New Kensington
Re:Build Manufacturing New Kensington is part of the Re:Build family of companies, located in New Kensington, PA. Capabilities in a wide variety of industries and materials allow our unique value proposition to bring exciting and advanced programs back to America.
Re:Build Manufacturing is a growing family of industrial and engineering businesses combining enabling technologies, operational superiority, and strategic M&A to build America's next generation industrial company.
Who we are looking for –We are seeking an Accounts Payable/Accounts Receivable Specialist who will serve as a financial operations partner within our fast-paced manufacturing environment. The ideal candidate is someone who thrives in high-volume transactional settings and brings exceptional attention to detail to every aspect of their work. You should be a natural collaborator who enjoys working cross-functionally with teams including Purchasing, Planning, Manufacturing, Customer Service, Shipping, and Finance to ensure seamless financial operations. We're looking for someone who is not only detail-oriented and analytical but also possesses a customer service mindset when interacting with both suppliers and internal stakeholders. The successful candidate will demonstrate the ability to manage competing priorities independently while maintaining a team-focused approach, always looking for opportunities to improve processes and support operational continuity across multiple value streams and business units.
What you get to do – In this role, you'll be managing both accounts payable and accounts receivable functions that keep our manufacturing operations running smoothly. On the AP side, you'll process high-volume supplier invoices, perform three-way matching of purchase orders, receipts, and invoices, and resolve any discrepancies or pricing issues that arise. You'll prepare weekly payment runs, monitor AP aging, and support month-end accrual activities while maintaining vendor records and compliance. On the AR side, you'll generate accurate and timely customer invoices across multiple value streams, apply customer payments, and work closely with Customer Service and Sales teams to resolve billing disputes and support collection activities. Beyond traditional AP/AR duties, you'll provide crucial manufacturing and operational support by partnering with various teams to resolve transactional discrepancies, research inventory and production-related financial variances, and maintain compliance with internal controls. You'll also play a key role in month-end close activities, preparing account reconciliations, analyzing transaction data, generating reports, and supporting both internal and external audits.
What you bring to the team – You'll bring an Associate degree in Accounting, Finance, Business Administration, or a related field (or equivalent experience) along with 1-3 years of hands-on AP, AR, or general accounting experience. Your proficiency with ERP/MRP systems and Microsoft Excel will be essential, as will your proven track record of processing high volumes of transactions with exceptional organizational skills and attention to detail. While not required, we'd be particularly excited if you hold a bachelor’s degree in accounting, Finance, or Business, have experience supporting multiple facilities or value streams, familiarity with Infor CloudSuite/Syteline, or background working in manufacturing environments. Most importantly, you bring a unique combination of competencies that make you successful: you're detail-oriented with a high degree of accuracy, possess strong analytical and reconciliation skills, and approach your work with a customer service mindset. You can manage competing priorities effectively, think critically about process improvements, and excel both as an independent contributor and as a collaborative team member who thrives in a dynamic, cross-functional environment.
The BIG payoff
We are a company who is going to make a difference in the industries and the communities in which we choose to operate.
Every employee of Re:Build will share ownership in the company and will share in the financial rewards of the success we achieve together, at all levels of the company!
We want to work with people that reflect the communities in which we operate
Re:Build Manufacturing is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, marital status, parental status, cultural background, organizational level, work styles, tenure and life experiences. Or for any other reason.
Re:Build is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application procedures. If you need assistance or an accommodation due to a disability, you may contact us at accommodations.ta@ReBuildmanufacturing.com or you may call us at 617.909.6275.
AuditFriendly salary estimate
The employer did not post a salary for this role. Based on AuditFriendly's salary intelligence model (comparable live postings, role, seniority, and location), we estimate base pay of $49,000–$64,000 per year (median ~$56,000). This is an AuditFriendly estimate, not an employer-provided figure.
More live accounts_receivable_specialist roles
- Bilingual Accounts Receivable Specialist at Labcorp (Remote)
- Accounts Receivable Specialist at Kinter — Waukegan, Illinois, United States
- Accounts Receivable Associate at Kelley Kronenberg — Fort Lauderdale, Florida, United States
- Accounts Receivable Coordinator at Pro*Act — Monterey, CA, United States
- Accounts Receivable Associate at Royal Brass and Hose — Knoxville, Tennessee, United States
- Accounts Receivable Specialist at The Building Center — Pineville, North Carolina, US
- Accounts Receivable Coordinator at Bell Brothers — Sacramento, California, United States
- Accounts Receivable Specialist at Vertosoft — Leesburg, Virginia, United States
- Accounts Receivable Clerk/Receptionist at A+ Consulting — Albuquerque, New Mexico, United States
- Accounts Receivable Specialist at Coastline Equity — Gardena, California, United States
- Accounts Receivable Specialist at WaterBridge — Houston, Texas, US
- Accounts Receivable at All States Ag Parts — Hudson, Wisconsin, United States
- Accounts Receivable Specialist at Allied Stone — DeSoto, TX, United States
- Accounts Receivable Associate — Orlando, Florida, United States
- Accounts Receivable Representative at Roto-Rooter Services Company — Cincinnati, Ohio, United States
- Accounts Receivable Specialist at U.S. Legal Support — Houston, Texas, United States
- Accounts Payable / Accounts Receivable Clerk at Astronics — Waukegan, Illinois, United States
- Accounts Receivable Specialist at Peak Trust Company — Anchorage, Alaska, United States
- Accounts Receivable Specialist at Hassan & Sons — Oregon City, Oregon, United States
- Senior Accounts Receivable Specialist at WaterBridge — Houston, Texas, United States
- Sr. Accounts Receivable Specialist at Smith — Houston, Texas, United States
- Ambulance Cash Application Specialist at Medical Express Ambulance Service — Skokie, Illinois, United States
- Accounts Receivable Representative at Cintas — United States
- Accounts Receivable Specialist at Shoptikal — Green Bay, Wisconsin, United States
- Accounts Receivable Specialist at Aqua-Leisure Recreation — Denver, Colorado, United States
- Accounts Receivable Specialist at Fracht USA — Houston, Texas, US
- Accounts Receivable Coordinator - REMOTE at S&S Healthcare (Remote)
- Accounts Receivable Analyst at Wonderful Pistachios & Almonds — Los Angeles, CA, United States
- Accounts Receivable Specialist at JAMS — Irvine, CA, United States
- Accounts Receivable Specialist at MediaNews Group (Remote)
- Bilingual Accounts Receivable Specialist - FlexStaff (Direct Hire) at Northwell Health — Chappaqua, New York, United States
- Accounting - Accounts Receivable Analyst at Kimbel Mechanical Systems — Fayetteville, Arkansas, United States
- AR Specialist – Cash Application & Reconciliation at FCC Environmental Services — Spring, TX, United States
- Accounts Receivable Specialist at Stewart — Schaumburg, Illinois, United States
- Accounts Receivable Analyst at Freshfields — New York, New York, United States
- Cash Application Specialist at OneOncology (Remote)
- Accounts Receivable Specialist at Markel — Richmond, Virginia, United States
- Accounts Receivable Coordinator at Clayton Homes — Morristown, IN, United States
- Accounts Receivable Specialist at ESC Region 7 — Kilgore, Texas, United States
- Assistant Accounts Receivable Analyst at IAB Solutions — Green Bay, Wisconsin, United States
- Accounts Receivable Specialist at Uline — Canada - Ontario
- Accounts Receivable Representative at Shorr Packaging — Aurora, United States
- Accounts Receivable Coordinator at Pavement Marking — Phoenix, Arizona, United States
- Accounts Receivable Associate - Part-Time at Uline — Waukegan, Illinois, United States
- Accounts Receivable Specialist II at Savista (Remote)
- Accounts Receivable Specialist at Production Resource Group — Las Vegas, Nevada, United States
- Revenue Cycle Accounts Receivable Specialist at U.S. Dermatology Partners — Tyler, Texas, United States
- Accounts Receivable Specialist at United Digestive — Atlanta, Georgia, United States
- Accounts Receivable Specialist at Redemption Church — San Jose, California, United States
- Accounts Receivable Coordinator II at Gordon Food Service — Wyoming, Michigan, United States
- Accounts Receivable Specialist at Smith — Houston, Texas, United States