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Accounts Receivable Specialist

Job in Bethpage, Nassau County, New York, 11714, USA
Listing for: LHH
Full Time position
Listed on 2026-03-10
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

LHH Recruitment Solutions is seeking a detail-oriented and experienced Accounts Receivable & Billing Specialist to join a great organization in the Bethpage, NY area. This position plays a key role in billing, reporting, tenant account management, and collections within a commercial real estate environment. The ideal candidate will have strong ERP experience, excellent Excel skills, and a solid understanding of lease-based billing and AR processes.

This role can start quickly! 9-5pm shift.

Key Responsibilities
  • Generate Nexus reports and pull vendor invoices for tenant bill-backs
  • Post commercial late fees and manage credits, adjustments, and charges as needed
  • Prepare and post overtime electric readings
  • Distribute tax and insurance invoices to tenants
Accounts Receivable & Collections
  • Partner with the Sr. Director of Treasury Operations to apply daily check payments and prepare accurate deposit slips
  • Manage tenant collections and collaborate with the Leasing team to resolve account issues
  • Handle billing disputes and communicate delinquency concerns
  • Support collections efforts, account reconciliations, and respond to tenant inquiries
Angus & MRI Transaction Management
  • Process bill-backs, verify accuracy, calculate sales tax, make adjustments, and post in MRI
  • Prepare and email required billing documentation to tenants
  • Process allocated labor invoices in MRI, create billing packets, label, and forward to AP
Additional Responsibilities
  • Prepare final invoices for vacating tenants
  • Mail monthly rent statements and email 150+ manual statements each month
  • Assist with tenant chargebacks, utility billings, and construction bill-backs
  • Maintain and reconcile tracking spreadsheets
  • Support special projects and other duties as assigned
Required Qualifications
  • Minimum 3 years of commercial real estate experience in accounts receivable, property management, accounting, or financial operations
  • Strong understanding of lease terms, AR billing processes, and tenant accounting
  • Experience with ERP systems such as MRI, Yardi, JD Edwards, or similar platforms
  • Advanced proficiency in Microsoft Office, particularly Excel
  • Strong communication skills and ability to collaborate cross-functionally
  • Highly organized, detail-oriented, and able to manage multiple priorities and deadlines
What We’re Looking For

A proactive, team-oriented professional who thrives in a fast-paced commercial real estate environment and can ensure accuracy in billing, reporting, and tenant account management.

Equal Opportunity Employer/Veterans/Disabled#J-18808-Ljbffr
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