Accounts Receivable Specialist - South Windsor, CT
HEICO | |
United States, Connecticut, South Windsor | |
105 Nutmeg Road South (Show on map) | |
Mar 24, 2026 | |
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Accounts Receivable Specialist
#26-345
South Windsor, Connecticut, United States
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Capewell Aerial Systems LLC Employment Status
Full-Time Career Level
Entry Level Job Description
JOB TITLE: Accounts Receivable Specialist LOCATION: Capewell Aerial Systems - South Windsor, CT REPORTS TO: Controller POSITION SUMMARY: Perform accounting and clerical duties related to the efficient maintenance and processing of accounts receivable transactions. PRIMARY RESPONSIBILITIES:
OTHER DUTIES: Perform additional duties as directed by supervisors or management to support departmental and organizational objectives. Requirements
EDUCATION, EXPERIENCE and SKILLS:
ELIGIBILITY REQUIREMENTS:
PHYSICAL REQUIREMENTS: This position operates in a typical office environment and requires the ability to perform essential job functions with or without reasonable accommodation. Physical requirements may include:
WORK ENVIRONMENT:
COMPENSATION: The hiring range for this position is $30-$34/hr. This range is an estimate and the actual hourly rate may vary based on the candidate's experience, skills, and qualifications. Capewell offers a competitive and comprehensive total rewards package. The benefits for this position include professional growth and development, health, dental, vision, health savings, flexible spending, retirement, and annual discretionary bonus and incentives. This position/job description is for reference and guidance only and is subject to change at any time. LOCATION: Capewell Aerial Systems - South Windsor, CT REPORTS TO: Controller POSITION SUMMARY: Perform accounting and clerical duties related to the efficient maintenance and processing of accounts receivable transactions. PRIMARY RESPONSIBILITIES: * Posts customer payments by recording cash, checks, wires, and credit card transactions. * Track outstanding receivables and facilitate follow-up on overdue receivables, conducting custom collections campaigns on each client consisting of email, phone calls, and standard mail correspondence, while utilizing company records, the internet, and other available resources. * Satisfactory and timely completion and submission of invoicing for customers, including any and all required supporting documentation, in order to consistently achieve or exceed company financial goals. * Provide general administrative and clerical support to Accounting / Finance Department. * Participate in the month end close process. * Assists with accounting records and ledgers by reconciling monthly statements and transactions. * Maintain a safe and clean work area. * Work cooperatively with other employees to meet department and company goals. * This position requires personal protective equipment on the shop floor where safety glasses and composite toe safety shoes are required by all. OTHER DUTIES: Perform additional duties as directed by supervisors or management to support departmental and organizational objectives. | |
Mar 24, 2026