Top 1 Collections specialist Jobs in Poughkeepsie Ny

AP/AR Specialist
METALWYZE INC —Newburgh, NY
- $30 - $35 an hour
- Full-time
- ERP systems
- Mid-level
- Office
- Paid holidays
- Health insurance
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2d

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Renewal Specialist
IQVentures —Dublin, OH
Experience in using automated dialer systems to efficiently manage high volume inbound/outbound calls. As a *Renewal Specialist*, you will play a key role in…
From $17 an hour
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9d
Accounts Receivable Specialist
All Hours Mechanical LLC —Groveport, OH
Associate or Bachelor's degree in Accounting, Finance, or a related field preferred. Reconcile customer accounts and resolve payment discrepancies, including…
$50,000 - $60,000 a year
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7d

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AP/AR Specialist

METALWYZE INC -
Newburgh, NY

Quick Apply

Job Details

Full-time
$30 - $35 an hour
2 days ago

Benefits

Paid holidays
Health insurance
Dental insurance
Vision insurance
401(k) matching
Life insurance

Qualifications

ERP systems
MRP

Full Job Description

AP & AR Specialist / NEWBURGH, NY

JOB DESCRIPTION: A growing metal fabrication company based in Newburgh, NY is seeking a full-time employee to fill the position of Accounts Payable and Accounts Receivable. The applicant will ensure the accuracy of our general ledger, timely vendor payments, invoicing of customers, timely management of receivables, and assist the Controller with general accounting tasks.

QUALIFICATIONS

Proven experience in accounting. Ability to navigate digital MRP/ERP systems (experience with ABIS Adjutant is a major plus). High degree of accuracy and attention to detail. Understanding of General Ledger codes and expense categorization. Must have a can-do, customer service-first attitude. Commitment to the Company's mission and core values.

MAIN JOB TASKS & REQUIREMENTS

Accounts Payable Responsibilities

- Enter vendor bills into ABIS Adjutant with proper GL coding and expense categorization.
- Perform 3-way matching of vendor invoices, purchase orders, and receiving documents to ensure accurate payments.
- Process weekly check runs and ACH payments in coordination with the Controller.
- Reconcile vendor statements and resolve missing invoices, pricing discrepancies, or account issues.
- Manage credit card and bank account reconciliations.
- Maintain vendor files and ensure W-9s, Certificates of Insurance, and required documentation are up to date.

Accounts Receivable Responsibilities

Process customer invoices accurately and ensure timely billing.
Monitor Accounts Receivable aging reports and follow up on outstanding balances.
Conduct professional collection calls and email correspondence to ensure timely customer payments.
Post daily cash receipts, including checks, ACH payments, and credit card transactions, to customer accounts.
Reconcile customer accounts and resolve billing discrepancies or short payments.
Assist with customer account inquiries and payment-related issues.
Maintain organized digital files for customer records and documentation.

BENEFITS

Competitive pay ($70,000 - $80,000)
Paid vacation and holidays
401(k) with discretionary employer match
Benefits: Medical/Dental/Vision/Life Insurance

Quick Apply

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collections specialist jobs in poughkeepsie ny

AP/AR Specialist

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