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Accounts Receivable Collections Specialist

Job in City of North Tonawanda, New York, USA
Listing for: Irr Supply Centers, Inc.
Full Time position
Listed on 2025-10-31
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 22 - 27 USD Hourly USD 22.00 27.00 HOUR
Job Description & How to Apply Below
Location: City of North Tonawanda

We are a fast-paced, customer-focused company in the distribution industry, committed to strong relationships with our clients and operational excellence. We are seeking a detail-oriented Accounts Receivable & Collections Specialist to support our finance team and ensure timely customer payments.

Pay: $22.00 - $27.00 per hour

Job Type: Full-time

Hours: Monday - Friday 8am - 4:30pm

Work Location: In person - 908 Niagara Falls Blvd. North Tonawanda, NY 14120

Position Overview

The Accounts Receivable & Collections Specialist is responsible for managing customer accounts, overseeing invoice accuracy, performing collections activities, and providing exceptional support to both internal teams and external customers. This role is critical to maintaining healthy cash flow and customer account integrity.

Key Responsibilities
  • Monitor and manage outstanding customer balances and follow up on delinquent accounts
  • Contact customers via phone and email regarding overdue invoices and payment arrangements
  • Apply customer payments and reconcile accounts accurately
  • Investigate and resolve billing discrepancies or disputes
  • Communicate with customers’ Accounts Payable departments regarding invoice status and payment issues
  • Collaborate with branch managers and sales staff to support account resolution
  • Maintain detailed records of collection activities and customer communications
  • Assist with tax exemption documentation (NYS and PA)
Preferred Skills & Experience
  • Previous experience in Accounts Receivable, Collections, or Billing (2+ years preferred)
  • Intermediate proficiency in MS Excel and MS Word
  • Experience with accounting or ERP systems (Infor Cloud Suite Distribution operational and accounting software and Bill Trust a plus, but not required)
  • Strong attention to detail and excellent follow-up skills
  • Professional communication and customer service abilities
Work Environment
  • Fast-paced, team-oriented environment
  • Some travel to branch locations may be required (minimal)

This role is ideal for individuals who thrive in managing account details, problem-solving payment issues, and maintaining strong professional relationships with customers.

Benefits
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Employee assistance program
  • Employee discount
  • Flexible spending account
  • Health insurance
  • Health savings account
  • Life insurance
  • Paid time off
  • Vision insurance
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