Account Receivables Specialist

Found in: Jooble US O C2 - 2 weeks ago


New Hyde Park NY, United States TemPositions Full time

We are partnering with a company in Nassau County who is looking for a AR/Collections specialist on a temp to hire or direct hire basis. 
This position entails monitoring and securing past due receivables along with vendor communications.
Monitor and maintain client accounts regularly to identify past due accounts.
Contact customers regarding their outstanding invoices to ensure collection of payments. 
Maintain accurate and up-to-date collection records and documentation.
Generating Bi-weekly A/R statements.
Assist the controller in preparation of weekly cash projections.
3 years of collection and customer support experience.
~ Proficient with Microsoft Office Suite (Word, Excel, PowerPoint and Outlook) and Sage 300 accounting software. 

 



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