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D.A. Collins Construction - Kubricky Construction
Accounts Receivable Associate
Career Insights for Accounts Payable / Receivable Clerk
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$49,406 / year median in New York
-7% projected decline
Job Description
D.A. Collins Companies Accounts Receivable Associate 269 Ballard Road Wilton, New York United States The D.A. Collins Family of Companies has brought safety, quality and productivity to industrial, infrastructure, highway, and bridge construction for over 75 years. We are seeking a reliable individual for a position as a Accounts Receivable Associate to join a dedicated and hard-working team in Wilton Campus. If you are serious about your next job, D.A. Collins Family of Companies is an ideal place to grow your career. The Accounts Receivable Associate will provide financial, clerical, and administrative support to the Accounts Receivable Manager. This role requires a highly organized and detail-oriented individual capable of prioritizing and managing multiple tasks in a fast-paced, dynamic environment. The position also involves regular collaboration with Sales and Operations teams. Knowledge of New York State sales tax laws is preferred. Great benefit package including health insurance, dental insurance, vision insurance and a company-funded retirement plan. Please include your résumé and cover letter with your application. Upon acceptance of offer, we will coordinate new hire paperwork and pre-employment substance abuse screening (Drug Free Employer). Responsibilities will include but are not limited to: Daily Cash Reconciliation for multiple locations o Verify accuracy in cash sales o Reconcile and track cash collected o Follow up on outstanding balances owed Prepare and record deposits for multiple companies Process remote deposit capture transactions daily Follow up on returned checks for collection Process credit applications o Follow up on accuracy of application o Credit references Set up new customers accounts Generate and provide vouchers and supporting documents for invoices Maintain and organize ticketing documents for multiple locations