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Account Receivables Specialist

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January 19, 2024
New Hyde Park, New York
Job Type


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.
  • Excellent communication (verbal, written, listening) and communication skills.
  • Must be extremely well organized with outstanding attention to detail and follow-through.
  • Ability to work independently and as part of a group.
  • Excellent time management skills with a proven ability to meet deadlines.
  • Proficient with Microsoft Office Suite (Word, Excel, PowerPoint and Outlook) and Sage 300 accounting software. 


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