Accounts Receivable Specialist
Custom-Computer-Specialists
We are a growing IT company; a great place to start and grow your career! CCS is a leading technology consulting firm providing best in class solutions to our clients for over 45 years. Expressed simply in our tagline – Right People, Right Results, Right Careers! Our philosophy is, in fact, an obsession that drives our behavior, our culture and our work. It’s why we put tremendous emphasis on hiring individuals that embody the principles that align with our obsession. We continue to successfully provide network integration, support services, products solutions, and applications services to our valued clients in the northeast. Our focus is simple...our goal is to make technology easy and to help our clients use it as effectively as possible. At CCS, we’re looking for a detail-oriented and proactive Accounts Receivable Coordinator to join our team. In this role, you’ll play a key part in keeping our financial operations running smoothly—owning the invoicing process, strengthening customer relationships, and ensuring timely cash flow. This is a great opportunity for someone who enjoys working with both numbers and people, thrives in a fast-paced environment, and wants to make a visible impact on the business. What You’ll Do Prepare and process accurate, timely customer invoices Manage customer accounts, including payment posting and account reconciliation Partner with internal teams to resolve billing and credit-related questions Monitor and follow up on outstanding invoices and collections Conduct credit checks and evaluate new customer accounts Maintain detailed and accurate records in our ERP system (NetSuite) Post daily cash and banking activity to the General Ledger Support cash flow reporting, including bi-weekly projections Handle customer inquiries with professionalism and a solutions-oriented mindset Assist with process improvements, reporting, and special projects Perform other job-related duties as assigned What You Bring 2–5 years of experience in Accounts Receivable or a related accounting role Associate’s degree in Accounting or a related field (preferred) Strong attention to detail and a high level of accuracy Excellent communication skills and a collaborative approach Ability to prioritize and manage multiple tasks in a fast-paced environment Proficiency in Excel and general accounting systems Experience with ERP systems (NetSuite or Dynamics SL is a plus) Familiarity with credit reporting tools such as Dunn & Bradstreet (a plus) Solid understanding of basic accounting principles CCS Offers: Medical and dental plans Company paid vision and short and long term disability plans Flexible spending programs including Healthcare, Dependent Care, Transit and Parking 401K with employer match Onsite fitness center (or gym membership reimbursement for client or satellite based employees) Paid holidays and vacationTechnical certification gift card rewards program Come experience our unique culture and see how our “right people, right results” philosophy has led to our outstanding success! We are great place to start your IT career! EEO Statement: Custom Computer Specialists is an Aff… All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, or genetic information. To request a reasonable accommodation to apply for this position or to enable qualified individuals with disabilities to perform essential job functions, contact View email address on click.appcast.io or View phone number on click.appcast.io. #J-18808-Ljbffr Custom-Computer-Specialists
- ...Accounts Receivable Specialist We are seeking an Accounts Receivable Specialist. In this role, you are responsible for ensuring the company maintains healthy cash flow, keeps track of outstanding debts and minimizes the risk of financial discrepancies. This role reports...Suggested
- Custom-Computer-Specialists in Hauppauge, NY, is seeking a detail-oriented Accounts Receivable Specialist to manage the invoicing process and customer accounts. The role requires 2-5 years of relevant experience and proficiency in Excel and ERP systems, ideally NetSuite...SuggestedFlexible hours
$23.49 - $29.59 per hour
Cintas is looking for an Accounts Receivable Representative in Central Islip, NY. This full-time role involves managing accounts to recover outstanding debts, heavy phone communication with customers, and maintaining detailed records. Qualifications include a High School...SuggestedHourly payFull time- Custom-Computer-Specialists in Hauppauge, NY, is seeking a detail-oriented Accounts Receivable Coordinator to maintain financial operations. Responsibilities include invoicing, managing customer accounts, and ensuring timely cash flow. The ideal candidate has 2-5 years...Suggested
$55k - $60k
Custom-Computer-Specialists is seeking a detail-oriented Accounts Receivable Specialist to manage invoicing, customer accounts, and ensure timely cash flow in Smithtown, New York. The successful candidate will have 2-5 years of experience in a related role, an Associate...Suggested$45k - $50k
Verigent is seeking an Accounting Specialist in Brentwood, NY who plays a key role in supporting financial operations. This position involves managing the full accounts receivable cycle, processing payments, and ensuring account accuracy. The ideal candidate will have...$22 - $25 per hour
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- ...Accounts Receivable Specialist Our client has an immediate need for an Accounts Receivable Specialist to support the accounting department in various A/R activities. Emphasis will be on applying cash receipts, communicating with customers regarding remittance information...Immediate start
- ...Marketing Biller/Accounts Receivable Specialist We are seeking a detail-oriented and organized Marketing Biller to manage billing operations within our marketing agency. This role is responsible for ensuring accurate client invoicing, tracking billable services, financial...
$25 - $30 per hour
...Accounts Receivable Administrator Bring your attention to detail, problem-solving skills, and customer-focused mindset to a role where you can make a meaningful impact every day. As our Accounts Receivable Administrator, you'll play an essential part in managing the...Hourly payFull timeTemporary workWork at officeLocal areaRemote workWork from homeMonday to Friday- ...maintaining a commitment to reliability and professionalism. Role Description We are seeking an Office Billing Clerk & Accounts Receivable Specialist for a full-time, on-site position based in Kings Park, NY. The role entails managing the billing process, generating...Full timeWork at officeLocal area
- Grassi's Client, VJ Technologies Inc., is seeking an experienced Accounts Receivable Administrator to join their growing team! Location Bohemia, NY, onsite 5x a week Title Accounts Receivable Administrator Job Description Hands‑on accounting professional responsible...For subcontractorWork at officeLocal area
- ...keep things running behind the scenes. Volunteers are truly the lifeblood of the organization. Role Overview As a Volunteer Accounting Assistant, you’ll support our team with basic financial tasks that help keep our organization running smoothly. This is a great...Flexible hours
- A mechanical services company in Deer Park, NY, is seeking a Finance Specialist to optimize financial transactions and manage accounts receivable. The role involves invoice verification, cash management duties, and maintaining accurate financial reporting while fostering...
- ...Accounts Payable Clerk We are looking for an experienced, skilled accounts payable clerk to join the team of a well-respected, well... ..., classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile...For contractorsWork experience placement
- We are seeking a detail-oriented and highly organised Accounts Payable Specialist to join our growing construction business based in Ronkonkoma. This is an excellent opportunity for someone who thrives in a fast-paced, deadline-driven environment and has experience supporting...Weekly pay
$25 - $30 per hour
...outbound collection calls and follow up on past due customer accounts Review and manage customer account activity using internal systems... ...experience Experience in collections and/or accounts receivable Strong verbal and written communication skills Comfort working...Hourly payWork at officeShift work$25 - $30 per hour
PrideStaff is seeking an Accounts Receivable/Collections Specialist in Bohemia, NY. This on-site role involves conducting outbound collection calls, managing customer accounts, and developing payment plans. The ideal candidate should have an associate's degree or equivalent...Hourly payWork at office- ...systems by performing reconciliation of payments and customer accounts. Communicate discrepancies to management team, identify slow... ...past-due accounts. Assist in streamlining the accounts receivable process by identifying areas for performance improvement. Exercise...Local area
- ...a project with a strict deadline, therefore resulting in the need for a 3 month contract assignment for an experienced Accounts Receivable Specialist. Great opportunity to get your foot in the door with one of Long Island's finest manufacturers that could lead to other...Weekly payContract workLocal area
- ...Receptionist/Administrative Assistant The Receptionist/Administrative Assistant in Account Services primary responsibility is to manage CPC's Reception area for efficient operation of the office while supporting the Account Services Department in all day-to-day customer...Work experience placementShift work
- ...Job Description Job Description Long Island GC seeks AR Specialist with Construction experience for their growing business. The Accounts Receivable (AR) Specialist is responsible for managing billing, collections, and cash application processes for construction...Contract work
- ...office is seeking an experienced, energetic, detail-oriented Accounts Payable Clerk. Responsibilities / Duties: Post business... ...timely manner Clarify any questionable invoice items, prices or receiving signatures Assemble and review invoices to be completed for...Work at office
$19 - $21 per hour
...large organization in Stony Brook, NY is seeking a detail-oriented Accounts Payable Clerk to join our financial operations team. This role... ...Responsibilities AP Coordination & Data Management Receive, sort, and organize invoices, payments, and receipts to ensure...Hourly payPermanent employmentTemporary workWork experience placementImmediate startShift work- ...Accounts Payable Clerk A large organization in Stony Brook, NY is seeking a detail-oriented Accounts Payable Clerk to join our financial operations team. This role is responsible for ensuring the accuracy and integrity of our financial records by managing the full...Temporary work
- Accountemps - JobID: 02930-9504335752-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you ...
$55k
...Accountant/Bookkeeper Accountant / Bookkeeper - Hauppauge, NY. This is a permanent opportunity paying up to $55k +/- with M, D, V,... ...Responsibilities: Processing accounts payable, accounts receivable, and payroll Performing general ledger maintenance The monthly...Permanent employmentImmediate start$45k - $60k
...Opportunity to expand responsibilities as the company continues to grow • Work with leadership in a practical, businessfocused accounting role Key Responsibilities for the Bookkeeper: • Maintain ledgers and reconcile accounts • Manage bank deposits, vendor payments...- ...Bookkeeper At SMG ABA LLC, we take pride in being more than just an accounting firm. We foster a unique team spirit that sets us apart from... ...debit memos, and processing check payments Handle accounts receivable tasks, including recording customer invoices, credit memos,...
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