Accounts Receivable Specialist - Detail‑Oriented

Gabrielli Truck Sales Ltd.

New York (NY)

Hybrid

USD 36,000 - 50,000

Full time

2 days ago
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Job summary

Gabrielli Truck Sales is seeking an organized Accounts Receivable Clerk to support the company’s accounting operations in a fast-paced dealership environment. This role is based in Jamaica, NY and involves processing customer payments, maintaining account records, researching discrepancies, and assisting with collection efforts.

The ideal candidate will have strong organizational and communication skills, attention to detail, and the ability to work with multiple departments to resolve billing

Qualifications

  • High school diploma or equivalent required; associate degree in Accounting, Finance, or Business preferred.
  • Experience in accounts receivable, bookkeeping, billing, collections, or general accounting preferred.
  • Experience in automotive or truck dealership, leasing company, or multi-location organization is a plus.
  • Proficiency with Excel, Outlook, and dealership-management software.

Responsibilities

  • Process and accurately apply customer payments (checks, ACH, credit cards, electronic transfers).
  • Post daily cash receipts and reconcile payments against invoices.
  • Maintain accurate and up-to-date customer account records.

Skills

Accounts receivable
Billing
Microsoft Excel
Communication
Attention to detail
Confidential information handling
Time management

Education

Associate degree in Accounting
High school diploma

Tools

Dealership software
Microsoft Outlook

Job description

Gabrielli Truck Sales is seeking an organized Accounts Receivable Clerk to support the company’s accounting operations in a fast-paced dealership environment. This role is based in Jamaica, NY and involves processing customer payments, maintaining account records, researching discrepancies, and assisting with collection efforts.

The ideal candidate will have strong organizational and communication skills, attention to detail, and the ability to work with multiple departments to resolve billing

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