Accounts Receivable Specialist — Financial Operations for NYC's Premier Caterer
Behind every flawless event is a financial operation that keeps the wheels turning. Green Apple Catering & Events is looking for an Accounts Receivable Specialist who thrives in fast-paced environments and understands the rhythm of high-volume invoicing. If you're detail-oriented, deadline-driven, and ready to manage the financial backbone of a company that's served Amazon, Morgan Stanley, and Cartier, this is your opportunity.
Managing the Financial Engine of a High-Volume Catering Operation
As our Accounts Receivable Specialist, you'll own the full invoicing cycle — from generating client invoices to tracking payments and reconciling accounts. Green Apple handles hundreds of events each month across all five boroughs, which means you'll be managing a steady stream of transactions that require accuracy, follow-through, and clear communication with both internal teams and clients.
- Generate and distribute invoices for corporate and private catering events
- Track incoming payments and apply them to the correct accounts
- Reconcile discrepancies between invoices, contracts, and payment records
- Follow up on outstanding balances and manage collections processes
- Prepare monthly aging reports and present findings to management
- Coordinate with the sales and event teams to resolve billing questions
- Maintain organized digital records of all financial transactions
The Skills and Experience That Set You Apart
- 2+ years of accounts receivable or general accounting experience
- Proficiency with accounting software (QuickBooks, Sage, or similar platforms)
- Advanced Excel skills including pivot tables and VLOOKUP
- Strong attention to detail and ability to manage multiple deadlines
- Excellent written and verbal communication for client follow-ups
Stability, Growth, and a Team That Values Precision
Green Apple Catering & Events has been operating in New York City since 2004 — over two decades of consistent growth. We hold a New York City DOHMH food service license and maintain HACCP-certified food safety protocols across every operation. Our clients include Fortune 500 companies, government agencies, and leading hospitality brands. You'll join a finance team that directly supports the success of events serving up to 3,000 guests.
Ready to Join the Green Apple Team?
If this role sounds like the right fit, we'd love to hear from you. Visit our careers page for all open positions, or call us directly at (347) 808-8756.
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ACCOUNTS RECEIVABLE SPECIALIST
Questions —Answered
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Frequently Asked Questions
What accounting software does Green Apple use?
Our finance team works with industry-standard accounting platforms for invoicing, payment tracking, and reporting. Familiarity with QuickBooks, Sage, or similar tools is preferred, and we provide onboarding training on our specific workflows.
Is this a remote or on-site position?
This is an on-site role based at our headquarters at 1625 Broadway, New York, NY 10019. You'll work closely with our sales, operations, and event management teams to ensure billing accuracy across all accounts.
What volume of invoices does this role handle monthly?
Green Apple manages hundreds of events per month across corporate, social, and institutional clients. The Accounts Receivable Specialist processes a high volume of invoices and payments, so strong organizational skills and attention to detail are essential.
Do I need catering industry experience for this role?
Catering industry experience is a plus but not required. What matters most is a solid background in accounts receivable, comfort with high-volume invoicing, and the ability to communicate clearly with both internal teams and external clients.
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