Account Receivable Collection Specialist
Port Royal Sales
Company Description Port Royal Sales is a full-service importer and distributor of premium food products sourced from both domestic producers and international markets. With over 100 years of experience in the food industry, the company specializes in non-perishable canned fruits, vegetables, dry pasta, and canned seafood. Port Royal Sales focuses on reliable sourcing, quality assurance, and efficient distribution to serve a wide range of customers. Team members join an established organization with deep industry knowledge, stable operations, and opportunities to support a growing portfolio of food products. Role Description The Accounts Receivable Collection Specialist is a full-time, on-site role based in Woodbury, NY. This position is responsible for managing customer accounts, monitoring outstanding receivables, and executing collection activities to ensure timely payments. Day-to-day tasks include contacting customers regarding past-due invoices, resolving billing discrepancies, applying payments, and updating account records in the accounting system. The specialist will prepare aging reports, track collection performance, and collaborate with sales and finance teams to address credit issues and support cash flow goals. The role also involves following established policies, documenting all collection efforts, and maintaining professional and compliant communication with customers. Qualifications Candidates should possess skills in accounts receivable management, collections, and cash application. Candidates should possess skills in invoice reconciliation, dispute resolution, and basic accounting practices. Candidates should possess skills in using accounting or ERP systems, spreadsheets, and general office software tools. Candidates should possess skills in customer communication, negotiation, and relationship management. Candidates should possess skills in organization, time management, and attention to detail. Relevant experience in collections, accounts receivable, or billing in a distribution, wholesale, or food industry setting is beneficial. Ability to work on-site in Woodbury, NY, collaborate with cross-functional teams, and handle confidential financial information responsibly. High school diploma required; an associate’s or bachelor’s degree in Business, Accounting, or a related field is preferred. #J-18808-Ljbffr
$60k - $70k
...Join Schneider Buchel LLP as an Accounts Receivable/Collections Specialist and be part of a team that values integrity, empathy, and excellence. You'll play a crucial role in ensuring our clients receive seamless service by managing accounts receivable and collections...SuggestedWork at office- Our client is searching for an AR Coordinator in Melville, NY . Responsibilities: Process and code daily ACH, credit card, wire, and check payments across multiple regions; route payment details to relevant offices. Provide data entry support and internal customer service...Suggested
- ...AriZona Beverages Accounting Position AriZona Beverages, founded in Brooklyn, NY in 1992, is proud to be a family owned... ...Perform routine accounting work in the accounts receivable and credit and collection function. Secure revenue by verifying and posting receipts...SuggestedWork at office
- ...Job Description Job Description We are seeking a proactive Accounts Receivable & Collections Specialist to join our team! Your primary responsibility will be active B2B collections : identifying payment delays, securing firm payment commitments, resolving disputes...Suggested
- ...Our client is a Top Wholesale Client. They seek an Accounts Receivable Specialist to join their Accounting Team. About the Role ACCOUNTS... ...to join our team. This role primarily involves collecting, reconciling and applying customer payments, working with...SuggestedFull timePart time
$23.35 - $26.39 per hour
...Job Description Job Description Hospital Account Receivable Specialist (Medicare Professional & Institutional Billing) Full-Time | Hybrid Base Salary: $23.35–$26.39/hour (commensurate with experience) Hours: 8:00 am - 4:30 pm Under the supervision of the...Full timeWork at officeLocal areaFlexible hours- ...About the Role We are looking for an Accounts Receivable Specialist to join the accounting team. This person will be responsible for managing... ...process, ensuring accurate and timely cash application, collections, reconciliations, and customer account maintenance. Responsibilities...
- ...payments to ensure timely and accurate application to accounts. Process and deposit checks received from clients. Monitor and maintain AR mailboxes... ...reflected in the applicable accounts. TermSync & Collections Support Send and monitor TermSync reminders and related...Price workFull timeWork at office2 days per week
$65k - $85k
...verify, and record customer payments Generate and send customer invoices, statements, and payment reminders Review accounts weekly to assess aging and collect funds Handle customer collections, inquiries, and account reconciliations Maintain and update customer master...Full time- ...Solutions is seeking a detail-oriented and experienced Accounts Receivable & Billing Specialist to join a great organization in the Bethpage, NY area.... ...in billing, reporting, tenant account management, and collections within a commercial real estate environment. The ideal...Daily paidWork at officeShift work
$65k - $75k
...Reid Accountants + Advisors, is hiring! Reid Accountants + Advisors is an independent, full-service accounting and advisory firm specializing in accounting and consulting services for businesses and individuals. We currently have offices in Long Island, NYC, White Plains...Full timeTemporary workWork at officeRelocation$55k - $65k
...\n About the Role \n \n The Billing Specialist is responsible for managing a portfolio of billing and collection tasks, ensuring the accurate and timely data... ...also supports month-end closing processes and accounts receivable tracking. \n \n Responsibilities :...- ...Job description Acupath Laboratories is looking for a detail-oriented and motivated individual to join our team as an Accounts Payable Specialist. You will ensure timely and accurate processing of invoices, help maintain vendor relationships, and support our financial...
$25 - $30 per hour
Job Title Location 190 Pine Hollow Road, Oyster Bay, NY, 11771, United States Base Pay $25.00 - $30.00 / Hour Employee Type Non-Exempt Required Degree 4 Year Degree Manage Others No Job Description Description Mill-Max Mfg. Corp.$25 - $30 per hour
...excellent opportunity for an experienced Accounting Clerk at our facility located in Oyster... ...business transactions, such as funds received, and totals accounts. Prepares, prints... ...Maintains current accounts by making collection calls and sending overdue invoices, and...Hourly payFull timeWork experience placementWork at officeWorldwideMonday to FridayDay shift- Accounting Clerk Overview The Accounting Clerk will support financial operations by managing... ...while maintaining records of collections and overdue invoices. Assist in monthly... ...of business transactions, such as funds received, and total accounts. Prepare, print, and...Work experience placementWork at officeMonday to FridayDay shift
- ...Job Description Job Description Summary: The Accounts Receivable Associate is responsible for daily cash reporting and balancing... ...posting to the deposit amounts, and assisting the medical collections department in claims and denials. Responsibilities: Post...Daily paidWork at office
- ...Properties has emerged as a pioneering force in the industry. We are seeking a detail-oriented and highly organized Accounts Payable Specialist to join our accounting team. The ideal candidate will play a critical role in supporting our accounts payable operations...Work at officeFlexible hours
- ...Job Description Job Description Accounts Payable Clerk The Accounts Payable Clerk is responsible for performing a range of accounting... ...clerical tasks related to the accounts payable function. Includes receiving, processing, and verifying invoices, tracking and recording...Contract workWork at office
$15.75 - $22.58 per hour
...Warehouse Order Processor Under general supervision is responsible for picking, labeling, packaging and checking key account orders in a timely manner. Correctly pick frames and cases from a pick ticket that details the quantity, style, size, color and all locations...Remote workWork from homeWeekend work- ...Accounts Payable Clerk – Acupath Laboratories is looking to hire a reliable, detail-oriented person to join our finance team. What You’ll Do: Process and pay invoices on time (checks & ACH). Match invoices to purchase orders. Fix discrepancies and reconcile...
- ..., LLP, a full-service civil litigation defense firm and business partner to the insurance industry, is seeking a highly motivated accounts payable clerk. This role is based in our Woodbury, New York office and requires four days a week in office and one day remote, following...Temporary workWork at officeRemote workFlexible hours
- ...Accounts Payable Clerk Cassena care is seeking a hardworking, highly motivated individual to join our team of professionals as an... ...required Knowledge of Smartlinx software a plus Knowledge of Collective Bargaining Agreements a plus Strong analytical skills,...
- Accounts Payable Clerk Our client, a leading independent Oil & Gas operator, based in Norwich, are currently seeking an experienced Accounts... ...electronic approval system Process invoices relating to goods received, including matching to purchase orders as well as complex...Full timeContract workWork at officeMonday to FridayFlexible hoursRotating shift
- ...Central |115 E. 13th Street, New York, NY 10003 What You'll Do: The Accounts Payable Assistant provides administrative support to the... ...system. Match purchase orders to invoices to confirm items were received before processing payment. Assist with assembling supporting documentation...Work experience placementWork at office
- ...and leading industry practices. They are accountable for protecting the Bank by providing an... ..., and accounts payable and accounts receivable aging to determine borrower financial condition... ...time) * Manage financial ticker items: Collect and review financial statements and...Full time
$50k - $60k
...managing outstanding insurance and patient accounts, resolving billing discrepancies,... ...policies. • Accurately document all collection activities, communications, and account... ...outcomes. • Maintain assigned accounts with receivable work queues while meeting...Full timeWork at office$20 - $25 per hour
...Accounts Receivable Clerk US-NY-Calverton Job ID: 3651 # of Openings: 2 Corporate office Overview Accounts Receivable Clerk We are a Leading Building Supplies Company with a Vibrant Team of 800+ Professionals Serving Long Island, Connecticut...Hourly payWork at office- ...Accounts Receivable Clerk Deer Park, NY, USA 50000-60000 per year Full Time Objectives of this Role Support the company... ...management team, identify slow-paying customers, and recommend collection candidates Strengthen and grow relationships with...Full timeLocal area
$19 - $22 per hour
.... Assist in assembling loan packages for underwriting and closing. Monitor loan conditions, covenants, and post-closing document collection. Ensure all business loan transactions comply with regulatory, underwriting, and audit requirements. Qualifications: High school...Contract workWork at office
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