- Search jobs
- Rochester, NY
- accounts receivable specialist
Accounts receivable specialist Jobs in Rochester, NY
- Promoted
Accounts Receivable Operations Specialist I (Tier II)
US Tech SolutionsRochester, NY, United States- Promoted
Accounts Receivable Team Lead
Elevate Patient Financial SolutionsRochester, NY, United States- Promoted
ACCOUNTS PAYABLE SPECIALIST
PaychexRochester, NY, United States- Promoted
Accounts Payable Clerk
RotorkRochester, New York, USA- Promoted
Accounts Receivable Specialist
Versalus HealthRochester, NY, United StatesAccounts Receivable
Van Bortel FordEast Rochester, NY, US- Promoted
- New!
Accounts Receivable Specialist
MothershipRochester, New York Metropolitan Area, United StatesAccounts Receivable Manager
Creative Financial StaffingPutnam County, NY, USAccounts Receivable Collections Specialist (Rochester, NY)
Paladin Consulting, IncRochester, NY, United StatesAccounts Receivable Specialist
Nesco ResourceRochester, NY, United StatesAccounts Receivable Operations Specialist
Acara SolutionsRochester, NY, USAccounts Receivable Specialist
AP ProfessionalsRochester, NYNational Accounts Liability Underwriting Specialist - New York
Allianz Global Risks US Insurance CompanNew York, USAccounts Payable Coordinator
Robert HalfNew York, USSenior Accounts Receivable Specialist - New York, NY.
Cockroach LabsNew York, USDirector, Billing & Accounts Receivable.
VimeoNew York, USAccounts Receivable Analyst (Medical Billing)
Sunknowledge Services IncNew York, US- Promoted
ACCOUNTS RECEIVABLE SPECIALIST II
Jewish Senior LifeRochester, NY, United StatesInsurance Accounts Receivable Coordinator.
Warby ParkerNew York, USEmployment Relationship Specialist
RandstadPenfieldAccounts Receivable Operations Specialist I (Tier II)
US Tech SolutionsRochester, NY, United States- Full-time
JOB DESCRIPTION Under close supervision performs various financial or accounting duties of moderate complexity. Reviews codes and enters information into applicable financial system to ensure accurate sub-ledger data feeds to the general ledger. Provides first level response to all inquiries via email mail and phone in accordance with department policy to ensure quality service standards are met. Researches reconciles and analyzes data within designated group to ensure financial and quality standards are met. Generates and provides reports to Supervisor and / or Accounting Specialist II or III to ensure accuracy of data and compliance with both policies and Sarbanes Oxley. Engages in monthly team and department meetings to ensure continued technical and self-development. Prepares and presents specific topics if requested. Verifies the completeness and consistency of accounting or financial transactions to ensure that controls and policies are being met. Trains new employees and cross-trains existing employees on daily operational functions to ensure that technical skills are transferred consistently. Writes and reviews department procedures to ensure procedures are up to date and accurate. Recommends changes if necessary.About US Tech Solutions : US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com.US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.