About The Position

Pennsylvania Steel Company, a full-line Steel Service Center with 11 locations and 50 years in business, is seeking a Full-Time AP/AR Specialist to work in their Hauppauge, NY location. This is a permanent opportunity.

Requirements

  • Hands-on experience with MS Word, Outlook
  • Microsoft Excel experience required
  • Must be reliable and able to preserve sensitive, confidential information
  • Excellent organizational skills and strong attention to detail
  • Ability to communicate effectively and collaborate with others

Responsibilities

  • Daily deposits
  • Post, verify, and record customer payments and transactions related to accounts receivable
  • Provide professional, prompt and courteous service to customers in resolving individual problems
  • Computing and processing credit card charges and refunds
  • Identifying delinquent accounts and short payments
  • Contact delinquent accounts to request payment
  • Resolves account discrepancies by investigating documentation, reviewing files, payments or adjustments
  • Process customer account applications
  • Process Vendor invoices for payment
  • Perform invoice and general-ledger data entry
  • Assist with annual audit requests
  • Filing and general office tasks
  • Mail sorting
  • Take on additional duties as experience grows

Benefits

  • 401(K)
  • Health Insurance
  • Dental & Vision Insurance
  • LTD, STD, Life Insurance
  • PTO
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