Accounts Receivable Collections Specialist
$22 - $27 per hourIrr Supply Centers
We are a fast-paced, customer-focused company in the distribution industry, committed to strong relationships with our clients and operational excellence. We are seeking a detail-oriented Accounts Receivable & Collections Specialist to support our finance team and ensure timely customer payments. Pay: $22.00 - $27.00 per hour Job Type: Full-time Hours: Monday - Friday 8am - 4:30pm Work Location: In person - 908 Niagara Falls Blvd. North Tonawanda, NY 14120 Position Overview The Accounts Receivable & Collections Specialist is responsible for managing customer accounts, overseeing invoice accuracy, performing collections activities, and providing exceptional support to both internal teams and external customers. This role is critical to maintaining healthy cash flow and customer account integrity. Key Responsibilities Monitor and manage outstanding customer balances and follow up on delinquent accounts Contact customers via phone and email regarding overdue invoices and payment arrangements Apply customer payments and reconcile accounts accurately Investigate and resolve billing discrepancies or disputes Communicate with customers’ Accounts Payable departments regarding invoice status and payment issues Collaborate with branch managers and sales staff to support account resolution Maintain detailed records of collection activities and customer communications Assist with tax exemption documentation (NYS and PA) Preferred Skills & Experience Previous experience in Accounts Receivable, Collections, or Billing (2+ years preferred) Intermediate proficiency in MS Excel and MS Word Experience with accounting or ERP systems (Infor Cloud Suite Distribution operational and accounting software and BillTrust a plus, but not required) Strong attention to detail and excellent follow-up skills Professional communication and customer service abilities Work Environment Fast-paced, team-oriented environment Some travel to branch locations may be required (minimal) This role is ideal for individuals who thrive in managing account details, problem-solving payment issues, and maintaining strong professional relationships with customers. Benefits 401(k) 401(k) matching Dental insurance Employee assistance program Employee discount Flexible spending account Health insurance Health savings account Life insurance Paid time off Vision insurance #J-18808-Ljbffr
- ...Accounts Payable/Receivable Specialist! Zenner and Ritter INC - Where Inspiration and Initiative intersect with Opportunity & Growth. Our Mission: To provide the highest level of service by supporting, empowering and rewarding exceptional people; by embracing...SuggestedFull time
- ...seeking a detailed-oriented and organized Accounting Clerk to join our accounting team. This... ...accounts payable and accounts receivable transactions, maintaining accurate financial... ...investigate payment discrepancies Perform collection activities including contacting...SuggestedDaily paid
- ...York, Pennsylvania, and Georgia. POSITION SUMMARY Accounts receivable duties include processing and monitoring incoming payments,... ...of basic accounting principles, fair credit practices and collection regulations Proven ability to calculate, post and manage...SuggestedFull timeTemporary workPart timeWork experience placementLocal areaMonday to FridayFlexible hoursShift workDay shift
$42.2k - $62.2k
...most vulnerable, and helping keep our communities safe. Accounts Receivable Specialist In this role, you will support the Finance Department by... ...ensuring timely and accurate billing, proactively managing collections, and maintaining customer account integrity. This role...SuggestedWork experience placementLocal areaFlexible hours- ...Job Requirements The Accounts Receivables Specialist is responsible for processing Accounts Receivable transactions and other general accounting tasks for multiple entities of Stark Tech within the Corporate Finance Department's Shared Service functions. Work Experience...SuggestedWork experience placement
- ...Description Job title Accounts Receivable Specialist Reports to Accounting Manager Department Accounting FLSA Status... ...and send out invoices to customers. • Carry out billing, collection, and reporting activities according to specific deadlines...Full timeWork experience placementSummer workMonday to Friday
- ...Job Description Job Description Job Requirements The Accounts Receivables Specialist is responsible for processing Accounts Receivable transactions and other general accounting tasks for multiple entities of Stark Tech within Corporate Finance Department's Shared...Work experience placement
$60k - $70k
...carbon footprints. Together, we’re creating a legacy that goes beyond business—one that’s changing the world for the better. The Accounts Payable Administrator is responsible for overseeing and managing the entire Accounts Payable process within the organization. This...Weekly payFull time- ...Accounts Payable Administrator Imagine working at the forefront of innovation in fluid-flow technology, with over 1400 colleagues across the globe, and contributing to a legacy of excellence that spans eight manufacturing facilities on four continents. Armstrong Fluid...Weekly pay
- ...culture of respect, integrity, and service. Position Summary The Accounting Clerk supports the Business Office in the accurate, timely,... ...payments for approval Record tuition payments and other receivables in QuickBooks Online Assist with preparing and taking cash and...Work at office
$23 - $25 per hour
...Job Description Job Description Job Title: Accounts Payable & Receivable Associate Location: Buffalo, NY Hire Type: Contingent Pay Range: $23.00 - $25.00/hour Work Type: Full-time Work Model: Onsite Work Schedule: Monday – Friday, 9am – 5pm...Full timeMonday to Friday$17.25 - $25.86 per hour
...Salary: $17.25- $25.86 SUMMARY The Temporary Accounting Clerk provides administrative and accounting support to the Accounts Payable team by ensuring invoices are processed accurately and efficiently. This position is responsible for reviewing, coding, scanning,...Temporary workLocal areaShift work$17 - $23 per hour
...Full Time (5 day workweek)Job Category: Accounting Essential Job Functions: Recording the sale... ...copies Records incentive money to be received, record payments of incentive money and... ...writing Provide monthly summary of sales tax collected Provide information for floorplan...Full timeMonday to FridayShift work- ...Northtown Automotive Companies in Buffalo, NY seeks an accounting/clerical professional to manage vehicle sales records and related dealer transactions. You will maintain daily logs of commissions, reconcile MIS reports to the sales log, enter invoices into ADP, and track...
- ...Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
$750 per week
...cameraReliable internet connectionAbility to read instructions carefully and provide honest, detailed feedbackAn active email address to receive study invitations and participation detailsBenefits:Take part only in studies that match your interests and scheduleResearch types...Part timeCasual workRemote workFlexible hours$54.91k
Account Clerk Posted June 1, 2026 Non-Competitive Title Starting Salary - Step A *per CBA $54,912.00 **This is part of the... ...for accuracy and conformity before presentation for payment; ~Receives cash and check payments tendered in person by individuals and...Full timePart timeWork at office$18 - $24 per hour
...DEPARTMENT : Accounting SALARY RANGE : $18.00 to $24.00 per hour JOB NUMBER : 2026-AFALLS-01 DESCRIPTION/RESPONSIBILITIES : Nationally recognized environmental remediation contractor looking for an Accounts Payable Clerk to support accounts payable activities at our headquarters...Hourly payFull timePart timeFor contractorsH1bWork at officeVisa sponsorshipWork visaFlexible hours- ...The Accounts Payable Specialist at Garland Technology is responsible for managing the full-cycle accounts... ...three-way matching (PO, invoice, receiving documentation) Identify and resolve... ...vendor onboarding, including W-9 collection and compliance documentation Assist...Work at office
- ...Toccin Apparel is seeking an Accounts Payable Specialist in Niagara Falls, NY to manage vendor invoices and maintain accurate financial records. The ideal candidate will be organized, detail-oriented, and able to work in a fast-paced environment. The role involves ensuring...
- ...Associates Degree with Minimum of 3 years accounts payable or relevant experience (i.e. office administration or other transactional position) OR Bachelors Degree with Minimum of 1 year accounts payable or relevant experience (i.e. office administration or other transactional...Work at office
- ...on new challenges, apply today! Full-Time: Monday - Friday 8:00 am - 4:30 pm Responsibilities Reconcile accounts by matching invoices to purchase orders and receiving documents Review, code, and enter invoices and expense reports Respond to vendor inquiries and resolve...Full timeLocal areaMonday to Friday
- ...Accounts Payable Specialist Overview TOCCIN is seeking a highly organized and detail‑oriented Accounts Payable Specialist to support the finance and operations team. This role will be responsible for managing vendor invoices, maintaining accurate financial records, and...
- ...Safetec of America, Inc. in Buffalo, NY is seeking a dedicated accounts payable professional to join their team. This full-time role involves reconciling accounts, reviewing invoices, and maintaining vendor files. The ideal candidate will have a minimum of two years of...Full time
- ...Job Description ** Overview ** A well-established, privately held company in the energy services sector is seeking an Accounts Payable Specialist to join its small accounting team. This role supports a lean finance function and works closely with the Controller and...
$18 per hour
...Accounts Payable Employment Opportunities - Buffalo, NY Open Position For A Part Time Accounts Payable Clerk At Dobmeier Janitor Supply, Inc. We Are Recruiting For A Part-Time Accounts Payable Clerk & Are Seeking A Person With Energy, Enthusiasm, & A Customer Service...Full timePart timeWork at officeMonday to FridayDay shift- ...Opta Group LLC is seeking an Accounts Payable Associate - Float to join our Shared Services team in Amherst, NY. The role focuses on accurate invoice processing across multiple currencies and timely payments, with strong attention to detail and organizational skills....
- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
- ...note, this is a hybrid work opportunity handling Student Loan collections. You must be able to work onsite in our Buffalo, New York... .... For 40 years, ConServe has been a leading provider of accounts receivable management and collection services specializing in...Permanent employmentWork at officeRemote workMonday to FridayFlexible hoursShift workDay shift3 days per week
- ...world for the better. Job Summary/Basic Functions: The Accounts Receivable Administrator will ensure accurate accounting records for... ...management, including new account creation. Monitor and collect accounts receivable by contacting clients via telephone, email...
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