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We are looking for an Accounts Receivable Specialist in Chester, New York. This Long-term Contract opportunity is ideal for someone who brings strong receivables experience and enjoys working in a fast-paced, detail-oriented environment. The person in this role will manage incoming payments, maintain accurate account records, and help ensure timely follow-up on outstanding balances. This position offers the chance to contribute to daily financial operations while learning internal tools and processes.
Job Responsibility:
Apply customer payments accurately across checks, wire transfers, credit card transactions, and other incoming receipts
Maintain accounts receivable records by reviewing payment activity and resolving discrepancies in a timely manner
Conduct business-to-business collection outreach to follow up on overdue invoices and support prompt payment
Prepare and distribute monthly customer statements to keep account information current and transparent
Assist with billing-related tasks and monitor cash activity to support accurate financial tracking
Reconcile receivable transactions and investigate variances to ensure account balances are correct
Work with spreadsheets and internal systems to organize data, track payment status, and support reporting needs
Learn and use the company’s sales and accounting tools, to complete daily receivables functions
Requirements:
At least 3 years of experience in accounts receivable or a closely related accounting support role
Hands-on experience with cash application, billing support, and daily payment posting
Background in collections with the ability to communicate professionally and effectively
Strong working knowledge of Excel for tracking, reviewing, and organizing financial information
Ability to manage checks, wire payments, and credit card transactions with a high level of accuracy
Experience using accounting or ERP systems
Strong attention to detail, organizational skills, and the ability to prioritize work in a deadline-driven setting