Accounts Payable/Accounts Receivable Specialist
Van Bortel Ford
Accounts Payable / Accounts Receivable Specialist
Van Bortel Automotive Group
Rochester, NY Area
Join One of the Fastest-Growing Automotive Groups in the Region
Van Bortel Automotive Group includes Van Bortel Subaru, Van Bortel Ford, and Van Bortel Chevrolet . Founded by Kitty Van Bortel, our organization includes one of the top-selling Subaru dealerships in the nation and one of the most successful Ford dealerships in the multi-state region. Today, Van Bortel Automotive Group continues to grow as one of the fastest-growing privately held companies in the greater Rochester, NY area.
At Van Bortel, we believe an organization is only as strong as its people. That’s why we are committed to building a workplace grounded in integrity, professionalism, teamwork, and opportunity . We invest in our employees through training, mentorship, modern facilities, and a supportive environment designed for long-term success.
If you are a detail-oriented accounting professional who enjoys working in a fast-paced environment and takes pride in accuracy, organization, and customer service, we’d love to hear from you.
Position Summary
We are seeking a dependable and detail-oriented Accounts Payable / Accounts Receivable Specialist to support the accounting operations of our dealership group. This role is responsible for processing and maintaining accurate financial records related to incoming and outgoing payments across multiple departments.
The ideal candidate will have strong organizational skills, the ability to manage multiple priorities, and prior experience in accounting, bookkeeping, accounts payable, accounts receivable, or dealership office operations.
What You’ll Do
Accounts Receivable Responsibilities
- Process and post incoming payments accurately and in a timely manner
- Monitor customer accounts and follow up on outstanding balances
- Reconcile accounts and investigate payment discrepancies
- Prepare AR reports and maintain accurate financial records
- Communicate professionally with customers and internal departments regarding account status
Accounts Payable Responsibilities
- Review, verify, and process invoices for payment
- Match invoices to purchase orders and supporting documentation
- Maintain vendor files and respond to vendor inquiries
- Prepare payments and ensure timely submission
- Reconcile statements and resolve billing discrepancies
General Accounting & Administrative Support
- Maintain organized filing and recordkeeping systems
- Assist with month-end reporting and account reconciliations
- Gather, compile, and prepare financial and administrative reports
- Support office operations and collaborate with team members across departments
- Help ensure compliance with internal accounting procedures and dealership standards
What We’re Looking For
- Strong attention to detail and accuracy
- Excellent verbal and written communication skills
- Strong organizational and time-management skills
- Ability to prioritize tasks and manage multiple responsibilities
- Analytical problem-solving skills and sound judgment
- Ability to work independently and as part of a team
- Professional, positive attitude with a willingness to learn
- Ability to work effectively in a fast-paced environment
Qualifications
- High school diploma or equivalent required
- Prior accounts payable, accounts receivable, bookkeeping, or accounting support experience preferred
- Prior automotive dealership experience is a plus
- Experience with Microsoft Office , especially Excel, Outlook, and Word
- Experience with dealership management systems (DMS), CRM platforms, or web-based systems preferred
- Comfortable using office equipment including computers, printers, scanners, copiers, telephones, and calculators
Benefits
We offer a competitive benefits package designed to support your health, well-being, and future:
- Medical, Dental, and Vision Insurance
- 401(k) with Company Match
- Paid Time Off and Vacation
- Short-Term and Long-Term Disability
- Life Insurance
- Paid Training
- Mentorship Program
- Career Growth Opportunities
- Employee Vehicle Purchase Plans
- Health and Wellness Benefits
- Discounts on Products and Services
- Legal Services Benefit
Work Environment / Physical Requirements
This role requires the ability to sit, stand, walk, use hands for repetitive motions, and occasionally bend, kneel, crouch, reach, push, or pull. Close visual attention is needed for reviewing financial data, using a computer, and handling administrative tasks. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.
Why Join Van Bortel Automotive Group?
At Van Bortel, you’re more than just an employee — you’re part of a team that values hard work, integrity, and professional development. We are proud to offer a stable, supportive environment where employees can build meaningful, long-term careers.
Apply today and grow your career with a company that invests in its people.
Equal Opportunity Employer
Van Bortel Automotive Group is an equal opportunity employer and is committed to creating an inclusive workplace. We prohibit discrimination and harassment of any kind without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other status protected by federal, state, or local law.
- ...Duration: 4+ Months Job Description: · Create/ communicate advance invoices for vaccine customers · Monitor and track payment of receivables · Liaise with Flu Operations Team, company Field and other stakeholders as necessary · Handle customer calls in regards to...SuggestedFull time
$15 - $17 per hour
...make getting the job you need as easy as possible. Job Description Randstad Williamson County is looking for an Accounts Receivable Specialist to work for a fast growing company in the area. In this position, the candidate will be responsible for: -...SuggestedFull time$25 - $31 per hour
...Full-time Description Accounts Receivable & Accounts Payable Specialists R Transport, Inc. is seeking motivated and detail-oriented Accounts Receivable & Accounts Payable Specialists to join our growing team at our Tacoma, WA office! These positions...SuggestedHourly payFull timeWork at officeMonday to Friday- ...Position Overview We are seeking a reliable and detail-oriented Accounts Receivable / Accounts Payable Specialist to manage daily financial transactions and ensure accurate, up-to-date records. This role is responsible for maintaining A/R and A/P files, assisting...SuggestedHourly payFull time
- ...and cash application, aging reporting and account reconciliations. This role supports the... ...and annual audit requirements. You will receive great benefits such as Medical, Dental,... ...~5+ years of experience in Accounts Payable, Accounts Receivable or general accounting...SuggestedPermanent employmentFull timeWork at office
- ...Full-time Description The Accounts Receivable Follow Up Specialist accelerates cash flow and minimizes bad debt by proactively managing outstanding invoices. This role recovers revenue by investigating discrepancies, and resolving billing disputes. Requirements...Full time
- ...advance human health and sustainability. Learn more at . ROLE OVERVIEW Reporting to the Accounting Manager, the Accounts Payable / Accounts Receivable (AP/AR) Specialist will have a primary focus on Accounts Payable (approximately 75%), with supporting Accounts...Full timeWork at officeWorldwide
$70k - $75k
...the candidate’s location and reports to the Manager Finance & Accounting. It is responsible for supporting the US market, as well as other... ...books to perfection. Responsibilities Manage accounts receivable. Process and verify invoices from local and international...Full timeWork at officeLocal areaFlexible hours$30 - $34 per hour
...Specialty Metals Corporation is seeking a detail-oriented, dependable, and organized Accounts Payable / Accounts Receivable Specialist to join our accounting team at our Kent, WA facility. This position is responsible for the day-to-day management of both accounts...Hourly payWeekly payFull time- ...About the Role: The Accounts Payable / Accounts Receivable Specialist is responsible for supporting the company’s day-to-day accounting operations, with primary responsibility for processing vendor payments, customer billing, cash receipts, account reconciliations...Weekly payFull timeWork at office
$18 - $20 per hour
...The Accounts Receivable Specialist will have the primary task of reviewing customer sales tax exemption forms and entering them into the system. The Accounts Receivable Specialist will enjoy a flexible schedule, with the goal of keeping customer information as current...Full timeFlexible hours- ...Salary Type: Salary Req #: 2422 About the Role The Accounts Payable Specialist I is an Entry Level role and a key customer service... ...Carrier Pricing, Procurement, Helpdesk, and potentially shipper/receiver facilities. This role will analyze the root cause of invoice...Full timeWork at office
$20 - $30 per week
...responsible for the day-to-day execution of the company’s accounting and administrative financial functions. This role... ...~ Retainage ~ Payments ~ Manage Accounts Payable and Accounts Receivable , ensuring accuracy and timeliness ~ Prepare regular...Full timePart timeWork at officeLocal areaFlexible hours$18 - $22 per hour
...Accounts Payable/Receivable & Warranty Specialist Join a Team That Invests in Your Success At Rhinelander Auto Group, we believe great businesses are built by great people. Our vision is simple: "To be so effective that we are able to be helpful to others....Hourly payFull timeWork at office- ...Marketing Biller/ Accounts Receivable Specialist - Onsite Job Summary: We are seeking a detail-oriented and organized Marketing Biller to manage billing operations within our marketing agency. This role is responsible for ensuring accurate client invoicing,...Full time
$45 - $50 per hour
...Job Description The Accounts Payable/Accounts Receivable (AP/AR) Specialist plays a key role in maintaining the organization's financial health and operational efficiency. This position manages the full cycle of payables and receivables, ensures accurate and timely...Weekly payContract work- ...strategic M&A to build America's next generation industrial company. Who we are looking for – We are seeking an Accounts Payable/Accounts Receivable Specialist who will serve as a financial operations partner within our fast-paced manufacturing environment. The ideal...Weekly payFull time
- ...Position Summary Helpful Hardware Company is seeking a detail-oriented and customer-focused Accounts Receivable Specialist. This role is primarily responsible for cash applications, collections, accounts receivable for email management, and customer account support...Full timeWork at office
- ...Corporate office, located in Bradenton, FL, is pleased to announce an excellent career opportunity for a Billing Clerk/ Accounts Receivable Specialist (HOA)! We are seeking a highly motivated individual who is eager to learn, contribute, and advance their career within...Full timeWork at office
$21 - $24 per hour
...Reid Petroleum is seeking a detail-oriented Accounts Receivable Specialist to join our Accounting team. In this role, you'll serve as a key point of contact for both internal and external customers, handling billing, collections, and account reconciliation while delivering...Full time- ...Steel, a leading supplier of steel plate products across North America, is seeking a detail-oriented and proactive Accounts Receivable & Credit Specialist. In this role, you will manage customer credit accounts, assess creditworthiness and help ensure smooth order processing...Full timeWork at office
$26 - $30 per hour
...meticulous financial system to drive our business forward. The Accounts Payable Specialist plays a crucial role in managing financial transactions... ...and internal teams. Responsibilities: Accounts Receivable Retrieve deposit, wire and ACH information from multiple...Full timeWork at officeRemote work$25 - $35 per hour
...looking for an experienced AP/AR Specialist to join our growing accounting team. This role will manage AP/AR,... ...Typical Responsibilities: Accounts Payable Own the full-cycle accounts... ...related to AP Accounts Receivable Manage the end-to-end accounts...Hourly payFull timeWork at officeFlexible hours- ...with passionate professionals in a culture built on safety, accountability, professionalism, motivation, curiosity, and a can-do attitude... ...opportunity. Position Overview: As the A/R and Billing Specialist, you’ll play a key role in providing excellent service to our...Full time
- ...Job description The Accounts Receivable Specialist is responsible for management of customer DSO as well as building and maintaining relationships with our customers as part of the collections and customer service experience. RESPONSIBILITIES AND DUTIES: Collect...Full timeMonday to Friday
- ...recognized as one of Inc.’s fastest growing healthcare companies, receiving the Georgia Fast 40 and Atlanta Business Chronicle... ...for our patients. Curant Health is searching for a Accounts Receivable Specialist to join its team in Smyrna, GA This position is primarily...Full time
- ...The Accounts Receivable/Payable Specialist holds a critical role in the financial operations of the organization. This role is responsible for efficiently processing, accurately recording, reconciling accounts, and ensuring timely invoicing of outstanding debts....Daily paidFull timeWork experience placementWork at office
- ...Yukon Charlie’s Inyo Pools Pureline At Helio Outdoors, we are seeking a highly organized, detail-oriented Accounts Receivable Specialist to join our Finance & Accounting team. The ideal candidate thrives in a fast-paced environment, is collaborative, and brings...Full time
- ...Full-time Description Summary: The Accounts Receivable Specialist is responsible for executing day-to-day billing and receivables activities, including preparing customer invoices, posting payments, reconciling accounts, and following up on outstanding balances...Full timeWork at officeLocal areaNight shift
- ...JARS CANNABIS Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan Ready to elevate your career path to a new all-time high? JARS Cannabis is more than just your average cannabis brand and retailer. We are a culturally inspired organization...Full timeWork from home
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable/Accounts Receivable Specialist. Be the first to apply!
- accounts receivable assistant Remote
- medical billing accounts receivable specialist (remote) Remote
- accounts receivable associate Remote
- accounts receivable clerk Remote
- accounts receivable specialist Remote
- medical accounts receivable specialist Remote
- accounts receivable billing specialist Remote
- senior accounts payable clerk Remote
- accounts payable clerk Remote
- accounts payable associate Remote

