Job Description

Accounts Receivable Specialist

Our client has an immediate need for an Accounts Receivable Specialist to support the accounting department in various A/R activities. Emphasis will be on applying cash receipts, communicating with customers regarding remittance information and collections on past due accounts


  • Manage customer remittances and apply daily cash
  • Send communication to customers regarding payments (confirm payment dates and follow-up on delinquent payments).
  • Generate weekly and monthly A/R reports.
  • Participate in month end closing activities related to A/R
  • Document and maintain policies, procedures, and training material as required.
  • Engage in cross-training with other members in the accounting department
  • Complete special assignments and requests as directed by management timely and accurately.
  • Five or more years of accounts receiable and commercial (business to business) collections experience
  • Cash posting experience
  • Experience with Syteline 9 software a plus but not required

Our client offers a salary of $40k to $45k and full benefits.

To apply, send your resume to William Franks at

Click here to apply online


Holbrook NY
Date Posted