Left arrow iconBack to search

Accounts Receivable & Collections Specialist-AP Support

Island Tech Services
Posted 2 days ago
Location

Brookhaven, NY, US

Salary

$25 - $32 per hour

Contract type

Full Time

Health Insurance
Paid Time Off
Life Insurance

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Accounts Receivable & Collections Specialist – AP Support

Island Tech Services

Island Tech Services is a leading provider of emergency and specialty vehicle upfitting solutions, supporting the teams and organizations that serve our communities. As we continue to grow, we're looking for a motivated Accounts Receivable & Collections Specialist to join our finance team and help keep our operations running smoothly.

If you're someone who enjoys solving problems, building customer relationships, and taking ownership of your work, this could be a great fit! You'll manage customer accounts, resolve payment issues, and play an important role in our financial operations, with opportunities to gain experience in other areas of accounting.

Pay: $25.00–$32.00/hour, based on experience and qualifications

Work Location: This is a fully in person position. We are open to hiring a qualified candidate at any one of our three locations: Ronkonkoma, NY; Berlin, MD; or Atkinson, NH. The selected candidate will work from one designated location.

    Responsibilities

  • Manage customer invoicing, payments, account reconciliations, and collections
  • Proactively follow up with customers on outstanding invoices and past-due balances
  • Investigate billing discrepancies, resolve payment disputes, and maintain positive customer relationships
  • Onboarding of new customers, credit applications, resale/tax exempt certificates.
  • Monitor aging reports, track payment commitments, and maintain accurate financial records
  • Partner with internal teams to resolve account issues and improve collection processes
  • Provide backup accounts payable support, including vendor invoices, payments, and reconciliations

Qualifications

  • 3+ years of accounts receivable and collections experience
  • Business to business (B2B) collections experience required
  • Strong understanding of invoicing, cash applications, account reconciliations, and aging reports
  • Proficiency in Microsoft Excel and accounting or ERP software
  • Excellent communication, organizational, and problem-solving skills
  • Confident, professional, and persistent when following up on overdue accounts
  • Ability to work independently, manage priorities, and follow through on details
 

Preferred Experience

  • Associate Degree in accounting, finance, business, or a related field
  • Experience with NetSuite, QuickBooks, Sage, or similar accounting systems
  • Accounts payable experience

Why Join Island Tech Services?

    • Competitive pay and benefits package
    • Opportunity to take ownership of your work and make a meaningful impact
    • Exposure to multiple areas of accounting and finance
    • Collaborative, team oriented environment
    • Be part of a company supporting emergency services and public safety
 

Job Type: Full Time, In Person

Benefits: 401(k), health insurance, life insurance, paid time off

Classification: Nonexempt, overtime eligible




Learn more about this Employer on their Career Site

Apply now in a few quick clicks

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.