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AR Specialist

New York, New York Permanent USD60,000 - USD65,000 per year View Job Description
Responsible for managing a portfolio of customers, handling collections, payment follow-up, and customer outreach, including occasional onsite collection and trade event participation. Collaborates with U.S. and UK teams, uses ERP systems to track balances, and supports the growth of the accounting and finance function within the U.S. business.
  • A rapidly growing international leader in the media industry
  • Excellent potential for career advancement and internal growth opportunities.

About Our Client

My client is a media company based in New York, specializing in delivering innovative content and storytelling across multiple platforms. The company is known for its creative approach, dynamic team, and commitment to engaging and influential media experiences.

Job Description

  • Handle collections, customer outreach, payment follow‑up
  • Manage a portfolio of customers; attend trade events (optional) and collect onsite
  • Review payment terms and ensure all outreach is completed ahead of key deadlines
  • Navigate ERP system (Unit4 - archaic but training provided)
  • Look up payments / customer balances (journal entries not required)
  • Collaborate with UK and U.S. teams; occasional exposure to UK central operations
  • Contribute to a growing accounting & finance culture within the U.S. business



MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant



  • 1-3 years of experience in accounts receivable, credit control, customer service, or collections, handling day-to-day financial transactions, tracking payments, and resolving outstanding balances.


  • Confident on the phone and in communication, able to clearly and professionally interact with clients, vendors, and other external stakeholders to resolve inquiries and maintain strong relationships.
  • Tech-savvy and comfortable with ERP/CRM systems, efficiently navigating software to record transactions, track accounts, and generate reports.


  • Highly organized and deadline-focused, capable of managing a high volume of outreach and follow-ups while maintaining accuracy and attention to detail.


  • Flexible, coachable, and motivated to grow, willing to take on new challenges, adapt to evolving processes, and contribute positively to the team's goals.

What's on Offer

Competitive pay and a strong benefits package

Contact
Anthony Melody
Quote job ref
JN-022026-6942048

Job summary

Sector
Accounting
Sub Sector
Accounts Receivable
Industry
Media & Agency
Location
New York
Contract Type
Permanent
Consultant name
Anthony Melody
Job Reference
JN-022026-6942048