Accounts Receivable Specialist
$60kAleron
Job Title Accounts Receivable Specialist Location Williamsville, NY Employment Type Direct Placement Industry Property Management Compensation Up to $60K/yr (based on experience) Schedule Monday – Friday 8:00 AM – 5:00 PM (In‑Office) About the Opportunity Prepare monthly invoices for commercial and residential tenants for rent and common area charges. Prepare monthly corporate billings to affiliates for AMEX, FedEx, Home Depot, Capital One, payroll, overhead, insurance, and various other charges. Handle all special billing. Responsibilities Perform daily financial transactions including verifying, classifying, computing, posting, and recording accounts receivable data. Deposit daily receipts by remote scanning or by taking them directly to the bank. Work closely with the Residential Community Manager regarding billing, collections, tenant move‑ins and move‑outs of residential tenants. Reconcile the accounts receivable ledgers with the general ledger to ensure all payments and charges are accurately posted. Generate accounts receivable reports and provide updates to management regarding the collection process. Maintain ongoing relationships with tenants and serve as the main point of contact for questions regarding their accounts. Monitor accounts receivable aging reports for delinquencies and follow up directly with tenants to resolve issues. Ensure that all rent rolls are accurate by updating MRI when lease changes occur. Perform all monthly closing procedures. Assist the CFO, controller, and director of property management when required. Qualifications / What You’ll Bring Associate degree. 2+ years of experience in accounts receivable, billing, or accounting. Proficient knowledge of accounts receivable and billing processes. Team player with strong communication skills at all levels. Ability to multi‑task in a fast‑paced environment while prioritizing changing priorities. Excellent organizational skills and attention to detail. Fundamental knowledge of standard accounting procedures. Strong customer service and communication skills. Previous experience in a commercial property management environment. Strong computer skills and experience with Microsoft Office Suite. Previous experience with the MRI property management software. Additional Information Background check required upon offer of employment. Extended periods of sitting at a desk and working at a computer. Must be able to lift up to 15 pounds at times. Equal Opportunity Statement Alor Solutions (Acara Solutions, Aleron Shared Resources, Broadleaf Results, Lume Strategies, TalentRise, Viaduct) is an Equal Opportunity Employer. Race, color, gender, religion, national origin, disability, and veteran status are protected. Legal Notice Applicants for this position must be legally authorized to work in the United States. This position does not meet the employment requirements for individuals with F‑1 OPT STEM work authorization status. How to Apply Please send your resume to Cara at View email address on click.appcast.io . #J-18808-Ljbffr
- ...Accounts Payable/Receivable Specialist! Zenner and Ritter INC - Where Inspiration and Initiative intersect with Opportunity & Growth. Our Mission: To provide the highest level of service by supporting, empowering and rewarding exceptional people; by embracing...SuggestedFull time
$42.2k - $62.2k
...supporting those who serve the common good, assisting those who are most vulnerable, and helping keep our communities safe. Accounts Receivable Specialist In this role, you will support the Finance Department by ensuring timely and accurate billing, proactively managing...SuggestedWork experience placementLocal areaFlexible hours$60k
...Job Title: Accounts Receivable Specialist Location: Williamsville, NY Employment: Direct Placement Compensation: Up to $60K/yr. **Based on experience Schedule: M-F 8:00AM-5:00PM **In-Office What You'll Do: Perform daily financial transactions including verifying, classifying...SuggestedWork at officeRemote work- ...RadNet, Inc. is seeking an Accounting Clerk in Tonawanda, NY to support accounts payable and accounts receivable functions. The role focuses on processing deposits, reconciling accounts, and resolving billing issues while maintaining accurate financial records. You will...Suggested
- ...Netlink Voice LLC is looking for a detail-oriented Accounts Receivable Clerk to join their accounting team in Buffalo. This role involves managing incoming payments and ensuring timely collection of customer accounts while maintaining accurate records. The candidate should...Suggested
- ...SAMCO TECHNOLOGIES INC in Buffalo, NY seeks an detail-oriented accounting professional to manage accounting and administrative functions with accuracy, timeliness, and compliance. The role focuses on ensuring accurate customer billing, timely A/R collection, and preparation...
- ...Accounts Receivables Specialist The Accounts Receivables Specialist is responsible for processing Accounts Receivable transactions and other general accounting tasks for multiple entities of Stark Tech within Corporate Finance Department's Shared Service functions....Work experience placement
- ...positive culture to build exceptional customer experiences. About the Role We’re looking for a motivated and detail-oriented Accounts Receivable Specialist to become a key player on our team in Buffalo, NY. This role offers the opportunity to collaborate directly with...
- ...Accounts Receivable Clerk 888 VoIP is seeking a detail‑oriented Accounts Receivable Clerk to join our growing accounting team in Buffalo. This role is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of...
- ...challenges, apply today! Full-Time: Monday - Friday 8:00 am - 4:30 pm Responsibilities Reconcile accounts by matching invoices to purchase orders and receiving documents Review, code, and enter invoices and expense reports Respond to vendor inquiries and...Full timeLocal areaMonday to Friday
- ...Description JOB SUMMARY The Accounts Payable Specialist manages and processes payments to vendors and suppliers, ensuring efficient and timely payment of all invoices. Reconciles and issues checks related to employee expense reports and company credit cards. RESPONSIBILITIES...
$21.58 per hour
...the Payroll System and from the Board of Education minutes. Receives and computes all payroll for hourly employees making... ...employee checks and paystubs. Posting of cash receipts to the accounting system on a timely basis. Assists the Senior Payroll Clerk...Hourly pay- ...Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
$21 - $23.5 per hour
...We are seeking a detailed-oriented and organized Accounting Clerk to join our accounting team. This role is responsible for processing accounts payable and accounts receivable transactions, maintaining accurate financial records, researching discrepancies, and supporting...Daily paid$60k
...Job Title: Accounts Receivable Specialist Location: Williamsville, NY Employment: Direct Placement Industry: Property Management Compensation: Up to $60K/yr. (Based on experience) Schedule: M-F 8:00AM-5:00PM **In-Office About the Opportunity: Prepare...Work at officeRemote workWorldwide$28.64 per hour
...Responsibilities: Work is performed under the supervision of a professional accountant for a review of work and reports for conformance to... ...A) and (B). Additional Qualifications: Experience in finance, accounting, accounts receivable, and accounts payable. #J-18808-Ljbffr...Hourly payContract work$28.64 per hour
...payroll transactions, federal grants, etc. Entry level professional accounting duties requiring the application of accounting principles and... ...Qualifications Experience in finance, accounting, accounts receivable, and accounts payable. Application Deadline Applications will...Hourly payContract work- ...Associates Degree with Minimum of 3 years accounts payable or relevant experience (i.e. office administration or other transactional position) OR Bachelors Degree with Minimum of 1 year accounts payable or relevant experience (i.e. office administration or other transactional...Work at office
$24 per hour
...Accounts Payable Specialist for a family-owned Manufacturer in Buffalo, NY! Pay: up to $24/hour to start Hours: 8am-4:30pm/Monday-Friday Responsibilities... ...accounts by matching invoices to purchase orders and receiving documents Review, code, and enter invoices and expense...Monday to Friday- ...Safetec of America, Inc. in Buffalo, NY is seeking a dedicated accounts payable professional to join their team. This full-time role involves reconciling accounts, reviewing invoices, and maintaining vendor files. The ideal candidate will have a minimum of two years of...Full time
- ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for ensuring the timely and accurate processing of invoices while maintaining compliance with company cash disbursement policies. This role supports payment processing, vendor inquiries, banking...Contract workWork at officeLocal areaRemote workMonday to Friday
$24 per hour
...Express Employment Professionals - Cincinnati East in Buffalo, NY is seeking an Accounts Payable Specialist for a family-owned manufacturer. The role offers a starting pay of up to $24/hour, with hours from 8:00 AM to 4:30 PM, Monday through Friday. Responsibilities include...Monday to Friday- ...Accounts Payable Specialist The Accounts Payable Specialist will be responsible for managing the full cycle of accounts payable, ensuring accurate and timely invoice processing, payment execution, vendor reconciliation, and credit card program administration. This role...Work experience placementWork at office
$18 per hour
...Accounts Payable Employment Opportunities - Buffalo, NY Open Position For A Part Time Accounts Payable Clerk At Dobmeier Janitor Supply, Inc. We Are Recruiting For A Part-Time Accounts Payable Clerk & Are Seeking A Person With Energy, Enthusiasm, & A Customer Service...Full timePart timeWork at officeMonday to FridayDay shift$20 - $23 per hour
...Full-Time | Monday-Friday Keep Our Business Running Behind the Scenes Rosina Food Products is seeking a detail-oriented Accounts Payable Clerk to join our Finance team. If you enjoy working with numbers, staying organized, and building positive relationships...Full timeMonday to FridayDay shift- ...Description Local HVAC and mechanical supplier is looking for an accounts payable specialist to join their team!! Schedule: Monday–Friday, 8:00 AM –... ...and resolve invoice discrepancies and disputes with Receiving and • Perform Goods Received Not Invoiced (GRNI)...Daily paidFull timeWork at officeLocal areaMonday to Friday
$22 - $27 per hour
...committed to strong relationships with our clients and operational excellence. We are seeking a detail-oriented Accounts Receivable & Collections Specialist to support our finance team and ensure timely customer payments. Pay: $22.00 - $27.00 per hour Job Type: Full-time...Hourly payFull timeMonday to FridayFlexible hours- The Accounts Payable Specialist at Garland Technology is responsible for managing the full-cycle accounts payable process with a strong emphasis... ...accuracy Perform detailed three-way matching (PO, invoice, receiving documentation) Identify and resolve discrepancies,...Work at office
$18 - $23 per hour
...Cooperative is owned by 200+ local family farms and processes and markets high-quality dairy products under trusted brands. The Accounts Receivable Clerk supports invoicing and collections in alignment with corporate policies and procedures and works under the supervision...Hourly payWork at officeLocal area- ...Accounts Receivable Administrator Imagine working at the forefront of innovation in fluid-flow technology, with over 1400 colleagues across the globe, and contributing to a legacy of excellence that spans eight manufacturing facilities on four continents. Armstrong...
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