Accounts Receivable Specialist
Job in
Bethpage, Nassau County, New York, 11714, USA
Listed on 2026-03-10
Listing for:
LHH
Full Time
position Listed on 2026-03-10
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant
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
- 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
- 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
- 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
- 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
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.
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