a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } Are you an Accounts Receivable professional who enjoys owning the collections process, improving cash flow, and building strong customer relationships? This opportunity offers broad visibility across billing, collections, reporting, and customer account management in a fast-paced environment where your contributions directly impact business performance.
Far Rockaway, Queens Why This Opportunity Stands Out:
Take ownership of the full accounts receivable and collections cycle. Play a direct role in improving cash flow and reducing outstanding balances. Gain exposure to billing, reporting, dispute resolution, and customer account management. Work with customers, subcontractors, and internal stakeholders across multiple business functions. Utilize accounting systems, ERP technology, and advanced Excel skills in a high-volume environment. Join a role offering variety, independence, and meaningful day-to-day impact. Key Responsibilities for the
Accounts Receivable & Collections Specialist:
Manage accounts receivable operations, collections activities, and subcontractor payment processing. Prepare and submit customer invoices, credit memos, statements, and aging reports. Monitor customer accounts, record payments, and maintain accurate account records. Resolve billing disputes and invoice discrepancies with customers and subcontractors. Produce sales and billing reports while supporting general administrative and office functions. Qualifications for the
Accounts Receivable & Collections Specialist:
3+ years of accounts receivable and collections experience. Strong experience with invoicing, payment processing, aging reports, and dispute resolution. Advanced proficiency in Microsoft Excel and Microsoft Office Suite. Experience with ERP or accounting software; Microsoft Business Central experience is highly preferred. #