Accounts Receivable Administrator
$25 - $30 per hourUnited States Luggage
Job Description
Job Description
What to Expect
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 order-to-cash process—helping ensure payments are applied accurately, customer accounts remain up to date, and cash flow stays strong.
In this dynamic role, you’ll collaborate closely with customers and internal teams to resolve billing, deduction, and payment discrepancies while delivering exceptional support every step of the way. From monitoring aging reports and following up on past-due balances to maintaining accurate account records, you’ll be trusted to keep operations running smoothly and efficiently. If you thrive in a fast-paced environment where organization, communication, and teamwork are valued, this is an exciting opportunity to grow your career with a company that values both performance and people.
Who We Are
United States Luggage Company is a 3rd generation, family-owned business, that owns and operates Briggs & Riley. Built on a rich legacy of continuous innovation, exacting performance, and true dedication to the art of travel, Briggs & Riley is THE iconic American travelware brand and was voted the #1 Luggage Brand in 2025 by Conde Naste Traveler.
Why Us?
At US Luggage, you can forge a career path that is based on you, your strengths, and ambitions. We thrive on innovation, creativity and most of all, family values. The average tenure of our team members is over 10 years, and as a 5-time winner of Top Workplaces on Long Island, our secret sauce is our culture and our core values.
For our employees, it’s not just a job, it’s about making a significant contribution to the performance of our company. We are always looking to add talented individuals to our team who are curious, self-motivated and want to help us change the future of travel. Are you ready to begin your journey with us?
Your Impact
You will contribute to the overall success of the organization by assisting the Director of Service and Credit with all A/R functions, including but are not limited to:
Cash Application & Account Maintenance
- Post and reconcile customer payments, including checks, ACH, wire transfers, and credit card payments.
- Review customer remittances and backup documentation to ensure payments are applied accurately.
- Maintain accurate customer account records.
- Research and resolve unapplied cash, payment discrepancies, and account reconciliation issues.
Collections & Aging Management
- Monitor accounts receivable aging and follow up on overdue balances.
- Contact customers regarding past-due invoices, payment status, and expected payment dates.
- Prepare customer statements, aging reports, and collection updates for management.
- Assist with credit hold reviews and escalate collection concerns as appropriate.
Deductions, Disputes & Internal Coordination
- Research and resolve short pays, deductions, chargebacks, disputed invoices, and billing discrepancies.
- Communicate with Sales, Customer Experience, and Finance regarding billing issues, credits, deductions, and account status.
- Maintain organized records of customer correspondence, payment support, and account notes.
Month-End & Administrative Support
- Support month-end close by reconciling AR activity and ensuring accurate reporting.
- Assist with AR reporting, documentation, and process follow-up.
- Provide general administrative support to the Accounts Receivable function as needed.
Who You Are
- You are a highly organized individual
- You LOVE to manage multiple projects and are passionate about assisting customers
- You’re highly adaptable and don’t get rattled when direction and goals change
- You are a curious problem solver who loves to find solutions
- You have a strong understanding of accountability by taking ownership of your actions and choices
- You’re open to new ideas, love a challenge, and realize that we all bring different strengths to the table
- You have the ability and judgment to seek clarification or assistance when needed
Qualifications
- Minimum of 2 years of experience in accounts receivable, collections, cash application, or accounting support.
- Strong attention to detail and commitment to accuracy
- Ability to research, reconcile, and resolve payment discrepancies
- Effective written and verbal communication skills, including professional customer follow-up
- Ability to manage multiple accounts, deadlines, and competing priorities
- Proficiency with Microsoft Excel and accounting or ERP systems
- Strong follow-through and problem-solving skills
Schedule
- Full Time, 9 am – 5pm
- Monday and Friday remote, Tuesday – Thursday in Hauppauge office
Compensation
- $25 - $30 per hour, commensurate with experience
Benefits
- Competitive hourly rate plus bonus incentive
- Medical/Dental/Vision
- Company paid Life and Short-Term Disability Insurance
- Ancillary benefits (STD, LTD, Life, FSA, Identity Theft)
- PTO
- Paid Holidays
- 401K with company match
- Profit Sharing Plan
- Hybrid Work Schedule in Hauppauge Office (Monday/Friday work from home!)
- Learning and development opportunities
- Fun team building events
- Employee Discounts
- Scholarship Program for Employee’s children
- A knowledgeable, high-achieving, experienced team
Our Core Values
- Family
- Keep your Commitments
- Whatever It Takes
- Respect & Dignity
- Smart & Steady
- Do the Right Thing
- Passion, Pride & Loyalty
- Humility
Philanthropy
As a US Luggage team member, you will be part of our community efforts that are committed to giving back to the communities where we live, work and travel such as:
- Make a Wish Foundation
- Juvenile Diabetes Research Foundation
- Comfort Cases
- RewearAble Program with ACLD
US Luggage Company is an equal opportunity employer committed to diversity, equity, and inclusion in all aspects of recruiting and employment. All qualified individuals are encouraged to apply and will receive consideration without regard to race, color, national origin, religion, age, sexual orientation, gender (including pregnancy and gender identity), marital status, disability, domestic violence victim status, predisposing genetic characteristics, military status, citizenship, or any other characteristic protected by applicable federal, state, or local law.
- 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...SuggestedFor subcontractorWork at officeLocal area
- ...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...Suggested
- ...SUMMARY Assist the finance department in maintaining accounts payable, receivables, processing payroll and daily financial entries and... ...employees in the company as needed Filing and other administrative duties Other miscellaneous tasks as needed. QUALIFICATIONS...SuggestedWeekly payFull timeContract workFlexible hours
- ...Accounts Receivable Specialist We are seeking an Accounts Receivable Specialist. In this role, you are responsible for ensuring the... ...Support the Sales Team with any necessary reporting or administrative tasks Maintain office inventory, including stationery,...Suggested
$65k - $70k
...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-...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...Flexible 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...Full time
- ...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 Specialist to join our team. In this role, you’ll play a key part in keeping our financial operations running smoothly—owning...Temporary workFlexible hours
- ...and CT. We are seeking a detail-oriented and highly organized Accounts Payable Specialist to join our team. This role is essential in... ...in our accounting system Qualifications 2+ years of accounts receivable or general accounting experience Strong attention to detail and...Full timeWork at office
- ...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
- 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...
- Norman Keil Nurseries, located in Saint James, NY, is seeking an organized Accounts Payable Specialist to manage outgoing payments and ensure accuracy. The role requires invoicing retail accounts, reconciling discrepancies, and tracking payments. The ideal candidate will...Full time
$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...Hourly payFull time- ...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
$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...- 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
$21 - $24 per hour
...Accounts Payable Clerk Schedule: Part-Time (Approximately 25 Hours/Week) Pay Rate: $21$24/hour Potential for Full-Time Growth... ...the organization Work collaboratively with accounting and administrative staff Qualifications Minimum 5 years of Accounts Payable...Hourly payFull timePart timeCasual workWork at officeLocal areaMonday to FridayFlexible hours- ...systems by performing reconciliation of payments and customer accounts Communicate discrepancies to management team, identify slow... ...regarding past-due accounts Assist in streamlining the accounts receivable process by identifying areas for performance improvement...Local area
$60k - $65k
...Accounts Payable / Administrative Associate Hauppauge, NY (In-Office) About the Opportunity A well-established, family-owned heavy construction... ...AP workflows. Help with occasional billing/accounts receivable functions and other finance-related tasks. Adapt to...Work at officeMonday to Friday- ...storage, warehouse, and multifamily construction throughout the region. We are currently seeking a detail-oriented and experienced Accounting Assistant to join our highly skilled accounting and project delivery team. This role is critical to supporting complex, multi-...For contractorsWork at office
- ...Marketing Biller/ Accounts Receivable Specialist - Onsite Job Summary: 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...
- ...and 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
- 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
- ...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
- Job Description Job Description Billing Clerk for a busy, midsized law firm located in Hauppauge, New York. Responsibilities include reviewing and processing invoices for submission to multiple insurance carriers via varied electronic websites. Individual should be...Full time
$24 - $26 per hour
...Receptionist/Administrative Assistant; Account Services Hauppauge, NY ( • Account Services Apply Job Type Full-time Description The Receptionist/Administrative Assistant in Account Services primary responsibility is to manage CPC’s Reception area for...Full timeWork experience placementShift work$25 - $27.88 per hour
...Accounts Receivable Specialist – Contract to Hire Location: Brentwood, TN Pay: $25–$27/hour DOE Schedule: Monday–Friday, 8:00am–5:00pm (flexibility 8:30–4:30 possible) Hybrid: Onsite training for 90 days, then hybrid (3 days in office / 2 remote) Manage...Contract workCasual workWork at officeLocal areaRemote workMonday to Friday- ...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...
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a top Long Island organization in Holdbrook, New York. This contract opportunity with potential for a permanent role is ideal for someone who thrives in a fast-paced accounting...Permanent employmentContract workWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Administrator. Be the first to apply!
- accounts payable receivable Hauppauge, NY
- accounts receivable new Hauppauge, NY
- accounts receivable cash application specialist Hauppauge, NY
- senior manager accounts payable Hauppauge, NY
- accounts payable Hauppauge, NY
- accounts receivable Hauppauge, NY
- medical accounts receivable specialist
- accounts receivable billing specialist
- accounts receivable assistant
- accounts receivable associate


