Posted 24 July, 2026
Accounts Receivable
LHH US
Freeport, NY, US
Full Time
Job Description
Job Description
LHH Recruitment Solutions is partnering with a client in Western Nassau County to recruit for an Accounts Receivable Collections Coordinator. This position will be onsite and can be a direct hire or temp to hire. Salary upwards of $30 an hour depending on experience.
Responsibilities:
· Contact clients to collect payments due following established credit limits and payment terms for each client (extensive number of calls per day)
· Collect amounts due on a B2B basis
· Review and post receipts to GL
· Conduct research with credit agencies to determine credit worthiness of clients
· Answering general accounting inquiries
· Summarize updated collections status on a bi-weekly basis
· Other duties as assigned
Candidate Requirements
· Record of job stability
· 3+ years of related accounts receivable experience as a team lead or supervisor -- Business-to-Business preferable
· Capable of working independently
· Highly organized and efficient
· Ability to listen well and communicate effectively, both orally and in writing
· Proficiency with Excel with a strong attention to detail
· Ability to multitask, prioritize work and follow through to successful completion
· Friendly and excellent interpersonal skills
If you would like to be considered for this opportunity, please email your resume to ginny.butindari@ lhh.com for immediate consideration. If you are interested in any other employment opportunities, please reach out to me as well.
Pay Details: $24.00 to $30.00 per hour
Search managed by: Ginny Butindari
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
Responsibilities:
· Contact clients to collect payments due following established credit limits and payment terms for each client (extensive number of calls per day)
· Collect amounts due on a B2B basis
· Review and post receipts to GL
· Conduct research with credit agencies to determine credit worthiness of clients
· Answering general accounting inquiries
· Summarize updated collections status on a bi-weekly basis
· Other duties as assigned
Candidate Requirements
· Record of job stability
· 3+ years of related accounts receivable experience as a team lead or supervisor -- Business-to-Business preferable
· Capable of working independently
· Highly organized and efficient
· Ability to listen well and communicate effectively, both orally and in writing
· Proficiency with Excel with a strong attention to detail
· Ability to multitask, prioritize work and follow through to successful completion
· Friendly and excellent interpersonal skills
If you would like to be considered for this opportunity, please email your resume to ginny.butindari@ lhh.com for immediate consideration. If you are interested in any other employment opportunities, please reach out to me as well.
Pay Details: $24.00 to $30.00 per hour
Search managed by: Ginny Butindari
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
