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Our client, a growing organization in Garden City, NY, is seeking a detail-oriented Accounts Receivable Specialist for a temp-to-hire opportunity. This role is ideal for a motivated accounting professional with strong billing, cash application, and collections experience who thrives in a fast-paced environment. The Accounts Receivable Specialist will play a key role in supporting day-to-day financial operations and helping maintain accurate customer accounts.
Job Responsibility
Process customer invoices accurately and in a timely manner
Post cash receipts, ACH payments, checks, and credit card transactions
Reconcile customer accounts and investigate payment discrepancies
Monitor aging reports and follow up on outstanding balances
Communicate with customers regarding billing questions and collection matters
Maintain accurate records of account activity and payment status
Assist with month-end close related to accounts receivable
Prepare reports for management on receivables and collection activity
Support account reconciliations and other ad hoc accounting projects
Collaborate with internal departments to resolve invoicing and payment issues
Requirements
2+ years of accounts receivable, billing, or collections experience
Strong understanding of AR processes, cash applications, and account reconciliation
Proficiency with Microsoft Excel and accounting software
Strong attention to detail and organizational skills
Excellent written and verbal communication skills
Ability to work independently and manage multiple priorities
Associate’s or bachelor’s degree in Accounting, Finance, or related field preferred