This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
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 environment and enjoys working with invoicing, payment application, and account support. The person in this role will help maintain accurate receivable records and contribute to smooth day-to-day billing operations.
Job Responsibility
Prepare and issue customer invoices accurately and on schedule while reviewing billing details for completeness
Apply incoming payments to the appropriate customer accounts and resolve discrepancies in cash postings
Reconcile receivable transactions to ensure account activity aligns with internal financial records
Investigate billing questions and work with internal teams and customers to address account concerns efficiently
Maintain organized documentation related to invoices, payments, adjustments, and account activity.
Requirements
Experience working in accounts receivable with responsibility for payment posting and account reconciliation
Practical knowledge of billing processes and invoice management in a business environment
Ability to handle cash application tasks with strong attention to detail and accuracy
Comfort communicating with customers and internal stakeholders regarding account and payment matters
Proficiency with accounting systems and standard office software used for financial tracking and reporting
Strong organizational skills with the ability to manage multiple priorities and meet deadlines.