CFS
About the Company:
All the relevant skills, qualifications and experience that a successful applicant will need are listed in the following description. Our client, a leading organization in the
construction industry , is seeking an
Accounts Receivable Specialist
to join their team in White Plains, NY. This is a great opportunity to join a stable and growing company that values teamwork, accountability, and professional development. Position Overview: The
Accounts Receivable Specialist
will support the company's collection and cash application processes while ensuring accuracy and efficiency in all accounting functions. The ideal candidate will have at least 2 years of A/R or accounting experience, strong attention to detail, and excellent communication skills. Key Responsibilities: Process and post customer payments and EDI transactions daily
Manage chargebacks, credit card disputes, and payment discrepancies
Reconcile accounts and assist with month-end close activities
Communicate with customers to resolve billing and payment issues
Collaborate with sales and branch teams on account discrepancies
Maintain accurate financial records and support reporting needs
Qualifications: High school diploma or GED required; associate degree preferred
2+ years of accounts receivable or accounting experience
Strong knowledge of basic accounting principles
Proficient in Microsoft Excel and accounting systems
Excellent attention to detail and organization skills
Strong customer service and problem-solving abilities
Able to work independently and on a team in a fast-paced environment
All the relevant skills, qualifications and experience that a successful applicant will need are listed in the following description. Our client, a leading organization in the
construction industry , is seeking an
Accounts Receivable Specialist
to join their team in White Plains, NY. This is a great opportunity to join a stable and growing company that values teamwork, accountability, and professional development. Position Overview: The
Accounts Receivable Specialist
will support the company's collection and cash application processes while ensuring accuracy and efficiency in all accounting functions. The ideal candidate will have at least 2 years of A/R or accounting experience, strong attention to detail, and excellent communication skills. Key Responsibilities: Process and post customer payments and EDI transactions daily
Manage chargebacks, credit card disputes, and payment discrepancies
Reconcile accounts and assist with month-end close activities
Communicate with customers to resolve billing and payment issues
Collaborate with sales and branch teams on account discrepancies
Maintain accurate financial records and support reporting needs
Qualifications: High school diploma or GED required; associate degree preferred
2+ years of accounts receivable or accounting experience
Strong knowledge of basic accounting principles
Proficient in Microsoft Excel and accounting systems
Excellent attention to detail and organization skills
Strong customer service and problem-solving abilities
Able to work independently and on a team in a fast-paced environment