Top 4 Ar specialist Jobs in Amsterdam, Ny

Accounts Receivable Specialist
Mohawk Lifts LLC —Amsterdam, NY
- $25 - $34 an hour
- Full-time
- ERP systems
- Mid-level
- Office
- Disability insurance
- Health insurance
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Accounts Receivable Specialist
Mohawk Lifts —Amsterdam, NY
- $25 - $34 an hour
- Full-time
- ERP systems
- Mid-level
- Office
- Disability insurance
- Health insurance
9d
AR Specialist
Community Care Physicians —Latham, NY
- $22.40 - $33.60 an hour
- Full-time
- Anatomy knowledge
- Mid-level
- Office
- Paid holidays
- Health insurance
AR & Customer Billing Specialist
S&S Food Broker Inc. —Ballston Spa, NY
- $20 - $23 an hour
- Full-time
- Office
- QuickBooks
- Data entry
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Accounts Receivable Specialist
Mohawk Lifts LLC —Amsterdam, NY
Manage full-cycle accounts receivable including invoicing, payments, credit memos, and collections. Own the customer credit process by running credit reports,…
$25 - $34 an hour
Quick Apply
Accounts Receivable Specialist
Mohawk Lifts —Amsterdam, NY
Manage full-cycle accounts receivable including invoicing, payments, credit memos, and collections. Own the customer credit process by running credit reports,…
$25 - $34 an hour
9d

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Accounts Receivable Specialist
Ace Electric —Columbus, OH
High school diploma or equivalent required; associate degree in accounting, business, finance, or a related field preferred.
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Accounts Receivable Specialist

Mohawk Lifts LLC
Amsterdam, NY

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Job Details

Full-time
$25 - $34 an hour

Benefits

Disability insurance
Health insurance
Dental insurance
Vision insurance
Life insurance
Referral program

Qualifications

Customer communication
Credit risk assessment
Spreadsheets
Credit history review
Accounting and finance experience
Bad debt management
Productivity software
Collections account management

Full Job Description

Mohawk Lifts was founded in 1981 with a mission to build the highest quality and safest vehicle lifts in the industry. Today, we remain a U.S.-based manufacturer with a long-standing reputation for durability, innovation, and operational excellence, proudly manufacturing our products in Amsterdam, NY. We invest in our people, foster a culture built on safety, accountability, and teamwork, and are committed to developing employees who want to grow their careers with a stable and expanding company

Competencies We Value:

Safety First
Innovation through Teamwork
Can-do-Attitude
Drive for Results
Supportive
Respectful
Customer Satisfaction

About the Role: This is not a back-office-only accounting role. You will sit at the intersection of accounting, sales operations, and customer support, playing a critical role in cash flow, credit management, and order execution.

Key Responsibilities:

Provide visibility into AR performance and outstanding balances to support decision making
Manage full-cycle accounts receivable including invoicing, payments, credit memos, and collections
Own the customer credit process by running credit reports, assessing risk, recommending limits, and communicating approval or denial decisions to customers
Partner with Sales and Operations to review and release orders in alignment with credit terms
Drive resolution of billing issues and collect past-due balances to support cash flow and maintain strong DSO performance
Maintain accurate customer records and account history to support billing, collections, and reporting accuracy
Support monthly close activities including reconciliation, reporting, and account accuracy
Identify and implement process improvements that increase efficiency and reduce billing and collection errors

Required:

3+ years of Accounts Receivable, accounting, or finance experience
Strong attention to detail and accuracy
Ability to manage multiple priorities and meet deadlines
Strong communication skills, including collecting past-due balances and navigating difficult customer conversations
Proficiency in Microsoft Office including Excel
Experience assessing customer risk, recommending credit limits, and managing collections

Preferred (Not Required):

Experience in manufacturing or distribution environment
Experience working with ERP systems
Experience working with customer payment portals and managing invoice submissions through third-party systems
Experience supporting government, municipal, or contract-based customers with specific billing and documentation requirements

Benefits & Perks:

Competitive hourly pay
Medical, Dental & Vision Insurance
Company-paid $50,000 Life Insurance
Company-paid Long-Term Disability
401(k) with up to 4.5% company match
Annual performance bonus opportunity
Employee Referral Bonus Program
Stable, growth-oriented manufacturing environment

Why Join Mohawk:

High ownership environment, you are trusted to manage your work without micromanagement
Fast-paced and team-oriented, we solve problems cross-functionally, not in silos
Clear expectations with room to improve processes and make an impact
Stable company with long-tenured employees and consistent leadership

TDD/TTY: email [email protected]

Mohawk Lifts LLC is an Equal Opportunity/Affirmative Action Employer:

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, veteran or military status, national origin, age, disability, genetic information, marital status, sexual orientation, or any other status protected by applicable federal, state, or local laws. We take affirmative action in support of our policy to employ and advance in employment individuals who are protected veterans and individuals with disabilities.

Monday - Friday, 8:00AM - 4:30PM

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ar specialist jobs in amsterdam, ny

Accounts Receivable Specialist

Accounts Receivable Specialist

AR Specialist

AR & Customer Billing Specialist

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