Accounts Receivable Specialist
Creative Financial Staffing
Accounts Receivable Specialist Salary: $60,000K Location: New Rochelle, NY / 100% in-office About the Opportunity Join a growing organization operating across the wholesale, retail, and eCommerce sectors, where accuracy, customer service, and operational excellence drive success. We are looking for an Accounts Receivable Specialist who enjoys working in a fast-moving environment, managing high transaction volumes, and playing a key role in maintaining healthy cash flow. This position is ideal for someone who is highly organized, proactive, and comfortable balancing collections, account maintenance, payment processing, and administrative responsibilities. If you enjoy digging into account details, solving discrepancies, and keeping financial records in order, we’d love to hear from you. What You’ll Do Manage day-to-day accounts receivable activities for a high-volume business. Monitor customer accounts and follow up on past-due balances through phone calls and email correspondence. Process customer payments and ensure transactions are accurately recorded. Create, distribute, and maintain invoices and supporting documentation. Investigate payment issues, account discrepancies, and invoice-related questions. Reconcile account activity and maintain accurate financial records. Assist with cash receipts, deposits, and payment posting. Support month-end accounting activities and reporting requirements. Maintain organized electronic and physical filing systems. Work cross-functionally with internal teams to resolve customer account concerns. Prioritize multiple tasks and follow-ups while meeting established deadlines. Provide general administrative support to the accounting department as needed. What We’re Looking For 3+ years of experience in Accounts Receivable, Collections, or a related accounting support role. Experience working in a high-volume transactional environment. Strong proficiency with Microsoft Excel and accounting software systems. Excellent written and verbal communication skills. Ability to confidently communicate with customers regarding account balances and payment inquiries. Exceptional attention to detail and commitment to accuracy. Strong organizational and time-management skills. Self-starter who takes ownership of responsibilities and works effectively with minimal supervision. Experience supporting businesses in wholesale, retail, consumer products, distribution, or eCommerce environments is highly preferred. Why Join Us? Stable, growing business with a strong presence across wholesale, retail, and online sales channels. Collaborative team environment where your contributions are valued. Opportunity to play a critical role in maintaining the financial health of the organization. Fast-paced setting that offers variety, ownership, and professional growth. #J-18808-Ljbffr
$52.5k
...2023 Home Renovation Awards! We’re looking for an Accounts Payable/Recievable Specialist to join our Finance team and take ownership of our day... ...allocations, approvals, and payments Handling accounts receivable tasks such as invoicing customers, tracking payments,...SuggestedFull time- ...Lockwood™ in Stamford, CT is seeking a Billing Clerk for a full-time, in-office position. This role is crucial to managing accounts receivable, ensuring efficient financial operations and contributing to team success. The ideal candidate should possess great attention...SuggestedFull timeWork at office
- ...Lockwood™ is seeking a full-time Billing Clerk based in Stamford, CT. This pivotal role supports the Accounts Receivable/Billing function, crucial for the financial health of our organization. Ideal candidates will have strong attention to detail, organizational skills...SuggestedFull time
- ...Defense Holdings, Inc. (DHi) Location: Hybrid (US) Employment Type: Full-Time Department: Finance / Accounts Payable & Receivable Reports To: Accounting Manager Company Overview Defense Holdings, Inc. (DHi) is a trusted provider of innovative solutions...SuggestedFull timeWork at officeRemote work
$43k - $50k
Overview WJCS is seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our team at our headquarters in White Plains, NY. This full-time position is essential to maintaining the efficiency and accuracy of our billing and collections processes. The...SuggestedFull timeFlexible hours- ...Stamford, CT. We are seeking a highly organized and meticulous individual to join our accounting team as a Billing Clerk. This pivotal role will primarily support our Accounts Receivable/Billing function, contributing directly to the financial health and operational...Full timeWork at officeFlexible hours
$65k - $75k
...is at the center of it all. The Billing Specialist is an execution-focused role that directly... .... Perform daily, weekly, and monthly account reconciliations to ensure financial records... ...2 years of experience managing accounts receivable. Experience with account reconciliation,...Full time$60k - $65k
...skilled in problem-solving? We’re on the lookout for an Accounts Payable Specialist to join our corporate team. If you enjoy working independently... ...relationships. Thorough working knowledge of Accounts Receivable and Accounts Payable process efficiencies. Can work...Weekly payFull timeRemote work$60k - $72.8k
..., please visit . Summary GeneDx seeks a talented, Accounts Payable Specialist . Reporting into the Accounting Services Supervisor, the... ...vendor inquiries. Perform 3-way match when invoices are received to ensure no issues. Verify, secure approvals and post...Full timeWork at officeMonday to Friday- ...Marc Fisher Footwear is seeking a NEW Accounts Payable Associate! This personwill possess the desire and ability to learn new software... ...RESPONSIBILITIES Completes payments and controls expenses by receiving, processing, verifying and reconciling all invoices Allocates...Summer workWork at officeRemote work3 days per week
- ...Augustana University invites applications for an Accounts Payable Clerk I . This position is an integral member of the Business Office... ...process journal entries and assist with accounts payable and receivable corrections. Support check printing, ACH payment processing, and...Work at officeMonday to Friday
$30 - $40 per hour
...area. They have an immediate need for an Accounts Payable Associate to join their team.... ...Responsibilities: -Invoice Processing: Receive, review, and process invoices in a timely... ...weeks ago Construction Accounts Payable Specialist Accounts Payable Coordinator | Full-Time...Permanent employmentFull timeContract workWork at officeImmediate startWork from home- ...Job Description Job Description Title: Commercial Accounts Receivable Specialist Location: Stamford, CT (In office) Position Summary of the Commercial AR Specialist: Building and Land Technology (BLT) is seeking a Commercial Accounts Receivable Specialist...Work experience placementWork at office
$55k - $65k
...Overview Ray Catena Lexus of Larchmont is seeking an experienced and detail-oriented Automotive Biller / Title Clerk to join our accounting and administrative team. The ideal candidate will have a strong background in dealership billing and title processing, exceptional...Full timeWork at office- ...Commercial Accounts Payable Specialist Location: Stamford, CT (In-Office) Position Summary of the Commercial AP Specialist: Building and Land Technology (BLT) is seeking a Commercial Accounts Payable Specialist to support the day-to-day accounts payable operations for...Work at office
$15 - $19 per hour
...Plains Honda is currently seeking an experienced Automotive Accounting Clerk to join our dedicated team. If you are organized, detail... ...deals Complete daily deposits Post accounts payable and receivable transactions Bill out deals, swaps, and wholesale...Hourly payPart time£30k per year
...Assistant Accountant Chester / Hybrid following 3 month probation in office £30,000 We’re looking for an Assistant Accountant to join... ...Assisting with queries from seniors AP/AR control and Bank, Accounts Receivable and Payable Reconciliation. Keeping Ledgers clean and ensuring...ApprenticeshipCasual workWork at officeTrial period$22 per hour
...Job Description Job Description ROLE SUMMARY: The Accounting Clerk provides support to the accounting team and is responsible for... ...activities associated with accounts payable, accounts receivable and general bookkeeping. This involves recording transactions...Hourly pay$18 - $21 per hour
...Job Description This role focuses on managing accounts payable activities and supporting capital expenditure accounting, including fixed... ...applications. Experience with accounts payable and accounts receivable activities. Ability to prepare journal entries and support...Permanent employmentContract workTemporary workWork at officeRemote workMonday to Friday- ...runs. Position Summary We are seeking an experienced Senior Accounts Payable Specialist to own full‑cycle, job‑cost accounts payable end‑to‑end in... ...Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, color, religion, sex...For contractorsFor subcontractorWork at office
- ...motivated candidate to join our talented Team. Job Title: Accounts Payable Specialist Job Location: White Plains, NY Project Overview:... ...Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color...
$50k - $65k
...passionate, growth-oriented team player to join our team! The AP Specialist position will work with employees across all areas of the... ...system for distributor invoicing, which primarily supports the Accounting & Finance team, as well as responding to distributor and vendor...Full timeTemporary workWork at office- ...Stamford, CT. We are seeking a highly organized and meticulous individual to join our accounting team as a Billing Clerk. This pivotal role will primarily support our Accounts Receivable/Billing function, contributing directly to the financial health and operational...Full timeWork at office
£30k - £35k per year
...recruiting on behalf of a well-established and fast-paced organisation based in Ellesmere Port. We are looking for an experienced Senior Accounts Payable Clerk to join the finance team on an immediate-start contract, supporting the business during a busy period. This is an...Weekly payContract workImmediate start£28k per year
Accounts Assistant Accounts Assistant / Salary £28,000 + Benefits + Free Parking / Chester/ Fast Paced Growing Business / Flexible working... ...chase any discrepancies. Reconcile Bank Accounts Post cash received Chase overdue invoices Maintain accurate financial records...Full timeImmediate startFlexible hours£12.5 - £13.5 per hour
...Maintain detailed and accurate records of customer interactions and resolutions Support administrative tasks related to customer accounts, billing, and service requests Identify and report recurring issues or trends to help improve processes and customer experience Meet...Hourly payFull timeTemporary workImmediate start£26k - £28k per year
Accounts Assistant / Chester City Centre / £26,000 - £28,000 / Full-Time Accounts Assistant Benefits Competitive salary of £26,000 - £28,000 depending on experience Full-time permanent position Office-based role in Chester City Centre Opportunity to join a well-established...Weekly payPermanent employmentFull timeWork at office- Prestige Volkswagen of Stamford is seeking an Automotive Biller to manage vehicle billing, DMV tasks, and coordinate office responsibilities. The ideal candidate will have automotive industry experience, strong analytical skills, and proficiency in Excel. This role includes...Work at office
- ...and entity expenses for the family office. This role emphasizes accounts payable, vendor coordination, and bank account reconciliation... ...discretion. Key Responsibilities Bill Payment & Expense Tracking Receive, review, and process all invoices for personal, household, and...Work at office
- ...care, service, and teamwork. We are seeking a Billing Specialist to join our growing Practice Administration/Billing team... ...aspects of billing, insurance verification, authorizations, and accounts receivable follow-up . The ideal candidate is detail-oriented,...Full timeWork at office
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