Accounts Receivable Specialist
$32 - $35 per hourAccorHotel
Where Culture, Care, and Art de Vivre Meet At Sofitel New York , luxury is more than a standard—it’s a feeling. Sofitel New York is looking for an Accounts Receivable Specialist who is an enthusiastic, hospitality-oriented professional that will assist with accounts receivable. Establishing and supporting a high level of cooperation and teamwork in all areas. What is in it for you: Employee Discount Travel Program Employee Assistance Program (EAP) Extended healthcare plan coverage Opportunity to develop your talent and grow with the Company Ability to make a difference through our Corporate Social Responsibility activities Job Description The Accounts Receivable Specialist is a full-time, on-site role based at Sofitel New York inNewYork, NY. This role is responsible for managing the hotel’s accounts receivable processes, including generating and issuing invoices, applying payments, reconciling guest and corporate accounts, and monitoring aging reports. The specialist will follow up on outstanding balances, coordinate timely collections with corporate clients and travel partners, and address billing inquiries with clarity and professionalism. Daily tasks include verifying billing accuracy, handling guest inquiries, chargebacks, and folio requests, preparing adjustments and credit memos, maintaining detailed records in the financial systems, and supporting month‑end closing activities. The role partners closely with the Finance, Sales, Front Office, and Events teams to ensure accurate billing, compliance with hotel and Accor policies, and excellent internal and external customer service. This position will pay between $32-$35/hour. Qualifications Strong proficiency in Finance and Invoicing, with experience managing billing cycles and account reconciliations. Demonstrated Analytical Skills to review aging reports, identify discrepancies, and resolve account issues efficiently. Effective Communication skills for interacting with clients, internal teams, and external partners in a clear, professional manner. Experience with Debt Collection, including courteous and persistent follow‑up on overdue balances and payment arrangements. Previous experience in hospitality, hotels, or related service industries preferred. Familiarity with property management systems, accounting software, and MS Excel. High attention to detail, strong organizational skills, and ability to manage multiple priorities in a fast‑paced environment. Associate or bachelor’s degree in Accounting, Finance, Business, or a related field preferred, or equivalent relevant experience. Additional Information Our Culture/ Be ALL you are with ALL your Heart At Accor, we are committed to diversity . Each individual, each personality, and each experience has its place to grow and make us grow collectively. Everything we do, we do with heart . We are creators of emotions, professionals of the human experience, open to others and the world around us. Our culture is inclusive . We value the richness of the 120 nationalities, the different backgrounds, the different stories that make up our company. We care for the world around us : our teams, our guests, our establishments, our environment are at the heart of our concerns. Our mission is human, essential: to bring cultures together, to open windows on the world, to provide unforgettable experiences , day after day. All our heartists are talents in the making, they are the future of our group and our hotels. Helping them grow professionally and develop personally according to their wishes and ambitions is our priority. Together, we imagine your future. Our group is large, with many opportunities , and the experiences are infinite. We dare to question the status quo . We challenge ourselves to always do better. We take risks , we dream the impossible and make it possible. Hospitality is teamwork, and we are stronger together . We believe in caring, we respect our differences and value all voices. We work as a team, saying what we do and doing what we say. The hotel is unable to assist candidates in obtaining work authorization documents. Visa Requirements: Must be legally eligible to work in the United States. #J-18808-Ljbffr
$38 - $40 per hour
...A globally recognized biotech innovator is seeking a skilled Accounts Payable/Receivable Specialist to join its finance team on a temporary basis. The company fosters a supportive and flexible work culture, with a hybrid schedule and the potential to go perm! Who You...SuggestedHourly payPermanent employmentTemporary workLocal areaFlexible hours- ...Manheim Township is looking for an Accounting Specialist to perform a variety of accounting, financial, and administrative functions supporting... .... Responsibilities include processing accounts payable and receivable transactions, maintaining accurate financial records, and...SuggestedWork at office
$70k - $75k
...the candidate’s location and reports to the Manager Finance & Accounting. It is responsible for supporting the US market, as well as other... ...the books to perfection. Responsibilities Manage accounts receivable. Process and verify invoices from local and international vendors...SuggestedFull timeWork at officeLocal areaFlexible hours- ...Accounts Payable & Receivable Specialist Job purpose Accounts Payable & Receivable Specialist is a detail-oriented and reliable individual that manages both incoming and outgoing financial transactions at our aluminum foundry. This dual role is critical to maintaining...Suggested
$26.11 - $41.78 per hour
...The Center for Internet Security, Inc. seeks a detail-oriented Accounting Specialist in the United States. Responsibilities include managing accounts payable and receivable, ensuring compliance with accounting standards, and supporting the financial reporting process....SuggestedHourly pay- ...Our construction client located in Morris County, NJ is seeking an experienced Accounts Receivable (AR) Specialist to join their finance team. This role is responsible for managing all aspects of accounts receivable and project billing within a fast‑paced construction...Work visa
- ...into new global markets, and—above all–driving incredible value for our customers. Join us! Your Role We are seeking an Accounts Receivable Specialist to ensure the completeness and accuracy of our most important financial data. Critical components of this role include,...Flexible hours
- ...largest B2B e-commerce marketplace platform for surplus assets to corporate and government sellers. JOB DESCRIPTION The Accounts Receivable Specialist II is a key accounting resource for the company’s finance team. This position supports the finance team in its daily...Work experience placementLive inWork from home
$60k - $65k
...Phoenix Group Principal Recruiter at The Phoenix Group Our client, an environmental services organization, is seeking an Accounts Receivable Specialist in NYC! Key Responsibilities: Prepare and issue invoices for both contract-based and on-demand clients. Record journal...Daily paidFull timeContract work$28 per hour
...Role: AR Specialist | Client: Entertainment/Sports Agency | Location: Midtown Manhattan |... ...to ensure accurate data entry into the accounting system Investigate held payments and coordinate... ...essential job functions, and/or to receive other benefits and privileges of employment...Contract workLocal area$55k - $65k
...maximize long-term value. Position Summary EBI Consulting is seeking a meticulous, detail-oriented, and self-motivated Accounts Receivable Specialist to join our Finance team. The successful candidate will be responsible for collection correspondences, ensuring timely...Work experience placementWork at office- .... We invest in our people, foster a culture built on safety, accountability, and teamwork, and are committed to developing employees who... ...balances to support decision making Manage full-cycle accounts receivable including invoicing, payments, credit memos, and collections...Hourly payContract workWork at officeLocal areaMonday to Friday
$70k - $75k
...experience — talk with your recruiter to learn more. Base pay range $70,000.00/yr - $75,000.00/yr We are looking for an Accounts Receivable Specialist to join the team at Society, an EWG company. As an Accounts Receivable Specialist, you will work directly with brand...Full time- ...open the right doors. Join a nationally recognized, top-20 accounting and business advisory firm — and a certified B Corporation... ...The firm is seeking a meticulous and process-driven Accounts Receivable Specialist to join its Law Firm Services team, dedicated to supporting...Daily paidFull timeFor contractorsImmediate startRemote workWork from homeMonday to Friday
- ...Description VETERANS ARE ENCOURAGED TO APPLY The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients. Responsibilities: Prepares, posts, verifies, and records customer payments and transactions...Work at office
$45k - $50k
...team is responsible for maintaining the day-to-day operations of our growing business. The Accounts Receivable team is part of that important team. As an Accounts Receivable Specialist, you are responsible for issuing invoices, applying payments, and liaising with Sales to...Full timeWork experience placementInternshipLocal areaWorldwide- ...for our Ventra performance-based incentive plan, because we believe great work deserves great rewards Job Summary The Accounts Receivable (AR) Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more...Private practiceFlexible hours
- ...credit memos, rebills, and other adjustments as needed; maintain clear audit trails and organized billing documentation. Customer Account Maintenance: Maintain accurate customer and billing records (bill-to/ship-to, billing contacts, invoice delivery preferences, and related...Contract workWork at office
- ...leading brands such as Sony, Nikon, Fujifilm, Yamaha, Fender, and Ninja. Role Overview We are seeking a detail-oriented Accounts Receivable and Audit Specialist to join our accounting team. The AR & Audit Specialist is responsible for ensuring collections from our internal...Full timeWork at office
$65k - $70k
...We are seeking a detail-oriented and proactive Accounts Receivable (AR) Specialist to join our finance team. The AR Specialist will be responsible for managing billing processes, tracking outstanding invoices, ensuring timely collections, and maintaining accurate financial...Full timeWork at office$20 - $25 per hour
...Hourly: $20-25/hour Job Title: Accounts Receivable Specialist Job #: 5605 Location: Broome County, NY Category: Accounting Position Type: Full-time, Permanent Description: Our client is currently seeking an Accounts Receivable Specialist to join their team. This is a...Hourly payPermanent employmentFull timeImmediate start$21 - $24 per hour
...Direct message the job poster from Insight Global * 2+ years in Accounts Receivable / Collections experience for a healthcare organization * In... ...the state of Illinois DAY TO DAY: The Accounts Receivable Specialist follow up with insurance carriers on denied, underpaid, or...Contract workRemote workMonday to Friday- ...Summary We are seeking a highly skilled and detail-oriented Staff Accountant with strong proficiency in QuickBooks to join our finance team... ...for managing all aspects of the accounts payable and accounts receivable process, ensuring that company bills are paid accurately and...Full timeWork at officeMonday to Friday
- ...Our client, a business consulting partnership located in Midtown, NY, is looking to add an Accounts Receivable Associate to the team! The responsibilities of this role include managing the firm’s accounts receivable and billing process, following up with clients directly...
- ...Accounts Receivable Specialist — Financial Operations for NYC's Premier Caterer Behind every flawless event is a financial operation that keeps the wheels turning. Green Apple Catering & Events is looking for an Accounts Receivable Specialist who thrives in fast‑paced...
- ...LHH is currently seeking a detail-oriented and proactive Accounts Receivable Specialist to join our client's team on a direct hire basis. Job Summary The Accounts Receivable Specialist will be responsible for managing and overseeing the accounts receivable process, including...Full timeTemporary workWork experience placementWork at officeLocal area
$24 - $27 per hour
...by SourceNow. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. The Accounts Receivable Specialist is responsible for ensuring timely receipt of payments for goods and services while accurately recording all...Work at office$65k - $75k
...Accounts Receivable Specialist Location: Long Island City, NY (Hybrid – First 90 Days In-Office) Compensation: $65,000 – $75,000 Our client is seeking an experienced Accounts Receivable Specialist to manage billing processes and ensure timely collection of outstanding...Permanent employmentFull timeWork at office$60k - $70k
...empowering each individual to have a voice on policy,processand collaboration for a more equitable future. Job Summary The Accounts Receivable Specialist oversees the domestic wholesale AR portfolio across major, off-price, and specialty accounts, ensuring timely...Local area- ...Summary Manages all functions of Accounts Receivable, including day-to-day functions as well as any journal entries, reporting, or reconciliations during month end close. Duties and Responsibilities Verify and post customer payments (check, ACH, wire, credit card) ensuring...Work at office
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