Skip to content
×

Accounts Receivable & Collections Specialist- AP

Job in Town of Islip, Suffolk County, New York, USA
Listing for: Island Tech Services
Full Time position Listed on 2026-11-11
Job specializations:
Salary/Wage Range or Industry Benchmark: 25 - 32 USD Hourly USD 25.00 32.00 HOUR

Job Description & How to Apply Below

Position: Accounts Receivable & Collections Specialist- AP Support
Location: Town of Islip

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 Net Suite, Quick Books, 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
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
View / Apply for Jobs
Matching My Jurisdiction

Search for further Jobs Here:

JOB SEARCH ENGINE: 10+ Million Listings:
(Try combinations for better Results! Or enter less keywords for broader Results)
Education Level
Experience Level (years)
Posted in last:
Salary