Jobs · Accounting · New York

Entry Accounts Receivable Associate

Aston Carter · Melville, NY · 3 wk ago
On-siteAccounting$20–$23/hrContract
We need to output HTML fragment with sections: headings

for sections like About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. Use
  • for any list of duties/requirements/benefits, and

    for prose. Do NOT repeat job title as heading. Do NOT put Job ID / requisition numbers as headings — fold minor metadata into short

    or drop it. Preserve ALL substantive information; do NOT invent or summarize away detail. Remove cookie/navigation/legal/EEO/equal-opportunity/scam-warning boilerplate, duplicated lines, and application instructions. IMPORTANT: include a section ONLY when the posting has real, specific content for it — never emit a heading followed by filler/placeholder text (e.g. "commensurate with experience", "not specified", "N/A", "varies", "TBD") and never create Pay/Schedule/Benefits sections unless the posting actually states them. Prefer a few substantive sections over many thin ones. Output ONLY the HTML fragment — no /, no markdown code fences. We need to parse the posting. Key info: - Job title: Accounts Receivable Associate (but we don't repeat as heading) - Location: Melville, NY - Schedule: Full-Time, On-Site - Kickstart Your Accounting Career with a Growing Organization (intro) - Our client is seeking an Accounts Receivable Associate to join a large, collaborative accounting team at its Melville headquarters. This is an excellent opportunity to build your accounting and finance skill set while working alongside experienced professionals in a fast-paced, growth-oriented organization. Candidates with strong Excel skills, attention to detail, and prior office experience are encouraged to apply. - What You'll Do (list of duties): - Research and apply incoming customer payments to the appropriate invoices and accounts - Assist with billing, invoicing, and cash application activities - Reconcile customer accounts and investigate payment discrepancies - Maintain accurate accounts receivable records and account balances - Communicate with customers, vendors, and internal teams regarding payment and billing questions - Support high-volume accounting operations while maintaining a high level of accuracy - Utilize Excel to analyze and reconcile financial data - Partner with accounting team members to support day-to-day financial operations - Qualifications: - Bachelor's degree in Accounting, Finance, Business, Economics, or a related field preferred - Internship, administrative, customer service, or office experience within a corporate environment preferred - Prior Accounts Receivable, Billing, or Accounting experience is a plus - Strong Microsoft Excel skills, including VLOOKUPs and/or Pivot Tables - Excellent attention to detail and problem-solving abilities - Strong communication and organizational skills - Eagerness to learn and grow within an accounting team - Why Apply? (list of benefits/perks): - Great opportunity for recent graduates and early-career professionals - Gain experience with invoicing, billing, reconciliations, and cash applications - Work within a large accounting team and learn from experienced leaders - Join a growing organization with exposure to corporate accounting operations - Collaborative, business-casual environment - Potential for long-term growth and career advancement - Recent graduates or professionals with strong Excel skills, some corporate office experience, and an interest in building a career in accounting and finance are encouraged to apply. Experience with VLOOKUPs is highly preferred. - Job Type & Location: This is a Contract position based out of Melville, NY. - Pay And Benefits: - The pay range for this position is $20.00 - $23.00/hr. - Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors. - Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. - Benefits are subject to change and may be subject to specific elections, plan, or program terms. - If eligible, the benefits available for this temporary role may include the following: - Medical, dental & vision - Critical Illness, Accident, and Hospital - 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available - Life Insurance (Voluntary Life & AD&D for the employee and dependents) - Short and long-term disability - Health Spending Account (HSA) - Transportation benefits - Employee Assistance Program - Time Off/Leave (PTO, Vacation or Sick Leave) - Workplace Type: This is a fully onsite position in Melville,NY. - Application Deadline: This position is anticipated to close on Oct 2, 2026. - About Aston Carter (company description) - but we need to remove boilerplate? The instructions: Remove cookie/navigation/legal/EEO/equal-opportunity/scam-warning boilerplate, duplicated lines, and application instructions. The "About Aston Carter" section is not exactly boilerplate but could be considered company description; but we need to preserve ALL substantive information; do NOT invent or summarize away detail. However, we might consider that as part of the posting but not required? The instructions: "Prefer a few substantive sections over many thin ones." We can include an "About the company" section if we want, but not required. The headings list includes: About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. They didn't list "About the company". So we likely should not create a section for that unless we map it to one of those headings. The "About Aston Carter" is more about the staffing agency, not the role. Could be considered boilerplate? It's not EEO etc. But it's still somewhat generic. The instruction says remove cookie/navigation/legal/EEO/equal-opportunity/scam-warning boilerplate, duplicated lines, and application instructions. This is not exactly those. However, we might decide to omit it to keep sections few and substantive. The posting already has a lot of content; we can include the essential parts: About the role (intro), Responsibilities, Qualifications (maybe combine Requirements and Qualifications?), Skills (maybe Excel skills), Benefits, Pay, Schedule. We need to avoid duplication. We need to decide which headings to use. The posting includes: - Intro / About the role: "Kickstart Your Accounting Career with a Growing Organization Our client is seeking an Accounts Receivable Associate to join a large, collaborative accounting team at its Melville headquarters. This is an excellent opportunity to build your accounting and finance skill set while working alongside experienced professionals in a fast-paced, growth-oriented organization. Candidates with strong Excel skills, attention to detail, and prior office experience are encouraged to apply." That's suitable for an "About the role" section. - Responsibilities: The "What You'll Do" list. - Qualifications: The list under "Qualifications". Could also include "Requirements" but we can combine. - Skills: The posting mentions strong Excel skills, VLOOKUPs, Pivot Tables, attention to detail, problem-solving, communication, organizational skills, eagerness to learn. Those could be under Skills. - Benefits: The list under "If eligible, the benefits available for this temporary role may include the following:" plus maybe mention of 401(k), etc. - Pay: The pay range $20.00 - $23.00/hr. - Schedule: Full-Time, On-Site (also mention Workplace Type fully onsite). So schedule section. We also have location: Melville, NY. Could be included in About the role or Schedule? Probably include location in About the role paragraph. We also have Job Type: Contract position. Could be included in About the role or maybe a separate "Job Type" but not in headings list. Could fold into About the role. We also have Application Deadline: Oct 2, 2026. That's application instruction; we should remove application instructions per instructions. So we should drop that. We also have "Workplace Type: This is a fully onsite position in Melville,NY." That's similar to schedule/location; we can incorporate. We also have "Recent graduates or professionals with strong Excel skills, some corporate office experience, and an interest in building a career in accounting and finance are encouraged to apply. Experience with VLOOKUPs is highly preferred." That's similar to qualifications; we can incorporate. We need to avoid duplication. We need to output only HTML fragment, using

    for section headings,
    • for lists,

      for prose. We must not include any markdown code fences. We must not include or . We need to ensure we don't create sections with filler/placeholder text. All sections must have real content. Thus we will produce something like:

      About the role

      ... (intro paragraph)

      Responsibilities

      • ...
      • ...

      Qualifications

      • ...
      • ...

      Skills

      • ...
      • ...

      Benefits

      • ...
      • ...

      Pay

      The pay range for this position is $20.00 - $23.00/hr.

      Schedule

      Full-Time, On‑Site position located in Melville, NY.

      We need to ensure we don't repeat location elsewhere. We need to preserve all substantive information: we must not lose any details from the posting. Let's list all substantive details: From intro: - Kickstart Your Accounting Career with a Growing Organization - Our client is seeking an Accounts Receivable Associate to join a large, collaborative accounting team at its Melville headquarters. - This is an excellent opportunity to build your accounting and finance skill set while working alongside experienced professionals in a fast-paced, growth-oriented organization. - Candidates with strong Excel skills, attention to detail, and prior office experience are encouraged to apply. From Responsibilities (What You'll Do): - Research and apply incoming customer payments to the appropriate invoices and accounts - Assist with billing, invoicing, and cash application activities - Reconcile customer accounts and investigate payment discrepancies - Maintain accurate accounts receivable records and account balances - Communicate with customers, vendors, and internal teams regarding payment and billing questions - Support high-volume accounting operations while maintaining a high level of accuracy - Utilize Excel to analyze and reconcile financial data - Partner with accounting team members to support day-to-day financial operations From Qualifications: - Bachelor's degree in Accounting, Finance, Business, Economics, or a related field preferred - Internship, administrative, customer service, or office experience within a corporate environment preferred - Prior Accounts Receivable, Billing, or Accounting experience is a plus - Strong Microsoft Excel skills, including VLOOKUPs and/or Pivot Tables - Excellent attention to detail and problem-solving abilities - Strong communication and organizational skills - Eagerness to learn and grow within an accounting team From Why Apply? (maybe we treat as Benefits or separate section? It's more about perks/growth opportunities. Could be part of Benefits or a separate "Why Apply?" but not in headings list. Could incorporate into Benefits or About the role. However, the instructions say we can use headings: About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. So "Why Apply?" could be considered Benefits (non-monetary). We'll include those points under Benefits perhaps. From Why Apply? list: - Great opportunity for recent graduates and early-career professionals - Gain experience with invoicing, billing, reconciliations, and cash applications - Work within a large accounting team and learn from experienced leaders - Join a growing organization with exposure to corporate accounting operations - Collaborative, business-c

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