Accounts Receivable Specialist
$60k - $65kThe Bristal
Pay or Shift Range $60,000 USD to $65,000 USD. The estimated range is the budgeted amount for this position. Final offers are based on various factors, including skill set, experience, location, qualifications and other job-related reasons. Description Reporting to the Accounts Receivable Manager and Controller, the Accounts Receivable Billing Specialist will be responsible for daily, weekly and monthly accounting tasks. This position will be responsible for adhering to all accounting principles, practices and procedures to ensure accurate and timely financial statements. This position addresses tight deadlines and a multitude of accounting activities including heavy data entry. Schedule: Monday-Friday 8:30-5PM Duties and Responsibilities Generate and send out invoices Carry out billing and reporting activities according to specific deadlines Perform balance sheet account reconciliations Prepare monthly bank reconciliations for deposit accounts, security deposits and escrow accounts Monitor customer account details and other irregularities Research and resolve payment discrepancies Generate and review AR aging to ensure compliance Maintain accounts receivable customer files and records Follow established procedures for processing receipts, cash etc. Process and reconcile credit card receipts Process adjustments Participate in the month end close Collect data and prepare monthly metrics Experience At least 3-5 years of accounts receivable experience. Multi-site/multi-company or multi-state corporate accounting/finance experience a must Healthcare industry or rental property experience a plus PointClickCare system experience a plus Qualifications Two-year associate degree in Accounting or Finance or Business Management with an emphasis in accounting required Solid working knowledge of accounts receivable and billing Solid knowledge of general accepted accounting principles, Federal and State laws and regulations a must Excellent computer skills to include Word, Outlook and Excel; accounting software experience Ability to multi-task, work under pressure, meet deadlines and be able to thrive in a fast-paced work environment. Strong attention to detail, organizational and follow up skills Excellent interpersonal and communication skills; both verbal and written The ability to interact with a diverse group of individuals at all levels within the organization A customer service attitude with the ability to train and mentor others within the organization Willingness to roll up your sleeves and do what is necessary to ensure the finance department runs smoothly; assisting in areas outside your scope of responsibility when necessary Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr
- ...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 Specialist to join our team. In this role, you’ll play a key part in keeping our financial operations running smoothly—owning the...SuggestedTemporary workFlexible hours
$65k - $70k
...and to help our clients use it as effectively as possible. At CCS, we're looking for a detail-oriented and proactive Accounts Receivable Specialist to join our team. In this role, you'll play a key part in keeping our financial operations running smoothly-owning the...SuggestedTemporary workFlexible hours- 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
- UNITED STATES LUGGAGE seeks a detail-oriented Accounts Receivable Administrator in Hauppauge, NY. This full-time role involves managing the order-to-cash process, ensuring accurate payment application, and collaborating with customers on billing issues. The ideal candidate...SuggestedFull time
- Accounts Receivable Specialist CCS is a leading technology consulting firm providing best‑in‑class solutions to our clients for over 45 years. We prioritize hiring individuals who embody our core principles. Owner of the invoicing process, strengthening customer relationships...SuggestedTemporary workFlexible hours
$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- ...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...For subcontractorWork at officeLocal area
- A leading staffing firm is seeking an experienced Accounts Receivable/Data Entry Clerk to join their team in New York. The role includes analyzing short shipment chargebacks, collecting payments, and assisting the payroll department with various administrative tasks. Ideal...
- 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...
- ...Insight Global is seeking an Accounts Receivable Specialist to join one of their top construction clients. This person will be responsible for maintaining AR functions including for including credit & collections, billing, payment posting, and account reconciliation on...For contractors
- ...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 to the Corporate Credit Director. Responsibilities...
$22 - $25 per hour
...Accounts Payable and Receivable Assistant Salary Range $22.00 - $25.00 Hourly Position Type Full Time Job Shift Day Education Level 4 Year Degree Category Accounting Summary Assist the finance department in maintaining accounts payable, receivables, processing...Hourly payWeekly payFull timeContract workFlexible hoursShift work- ...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
- ...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...
- ...at their own pace. Discover more about our mission and our "All Ways Forward" approach at brightwayny.org. The Role As an Accounts Payable Specialist, you will play a vital role in supporting Brightway Living & Learning’s Finance department. You will work closely with...Local areaMonday to FridayShift work
- ...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
- ...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
- Brightway Living & Learning is looking for an Accounts Payable Specialist based in the Town of Smithtown, NY. This role is crucial for managing invoices and supporting the Finance department. Candidates should have a high school diploma, strong computer and analytical skills...
- ...systems by performing reconciliation of payments and customer accounts Communicate discrepancies to management team, identify slow-paying... ...past-due accounts Assist in streamlining the accounts receivable process by identifying areas for performance improvement Exercise...Local area
$60k - $70k
...Job Description Job Description CBIZ Talent Solutions is seeking a Collections Specialist (Accounts Receivable) for our Northern Suffolk County client. This is an onsite position. Responsibilities: Manage customer accounts receivable and monitor aging reports...Work at office- Location: Ronkonkoma, NY Schedule: 100% onsite We are seeking an experienced Accounts Payable & Office Administrator to join a growing team in a hands‑on, multi‑faced role. This position is ideal for someone who enjoys balancing accounting responsibilities with day‑to...Work at office
- TEEMA Solutions Group is looking for an experienced Accounts Payable & Office Administrator to join a growing team in Ronkonkoma, NY. This hands-on role balances accounting responsibilities and day-to-day office support, ensuring smooth operations. The position involves...Work at office
- ...Accounting Assistant Are you a sharp accounting professional looking to make a visible impact? We are seeking an experienced accounting assistant for a minimum 3–6 month interim project with permanent potential. In this role, you will handle multi-state accounting...Permanent employmentInterim role
- ...Job Description Job Description Description: The Accounts Receivable Clerk is responsible for managing incoming payments, properly recording transactions, and maintaining accurate and up-to-date accounts receivable records. This role involves ensuring timely collection...
- ...Posted 7 days ago Description We're Hiring: Accounts Payable Specialist Join Our Finance Team! We're looking for an Accounts Payable Specialist to help manage vendor payments, invoices, and financial transactions while ensuring accuracy and compliance. Ready to advance...
$18 - $20 per hour
Randstad is seeking a Data Entry Specialist in Hauppauge, NY. This full‑time role requires 1 year of experience and is temp-to-hire, with... ...offers a shift from 7:30AM to 4:30PM and reports to the Accounts Payable Manager. Key responsibilities include verifying vendor...Hourly payFull timeTemporary workShift work- ...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...Contract workWork experience placementShift work
- ...We're Hiring: Accounts Payable Specialist Join Our Finance Team! We're looking for an Accounts Payable Specialist to help manage vendor payments, invoices, and financial transactions while ensuring accuracy and compliance. Ready to advance your career? Apply today! Seniority...Full time
- ...office is seeking an experienced, energetic, detail-oriented Accounts Payable Clerk. Responsibilities / Duties: Post business transactions... ...manner Clarify any questionable invoice items, prices or receiving signatures Assemble and review invoices to be completed for payment...Work at office
$75k
...management and staff to manage deposits, payments, expenses, and receivables while maintaining strong internal controls. Compensation and... ...Responsibilities Manage daily cash flow, monitor firm bank accounts, process payments and disbursements accurately and timely Oversee...
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