Accounts Receivable Specialist
$32 - $37 per hourImperial Dade
Imperial Dade, 622 Hollenbeck Street, Rochester, New York, United States of America Job Description Imperial Brady is a leading North American distributor and solutions provider for cleaning and facility care, foodservice, and packaging. With more than 13,000 employees and a broad supply chain network, we deliver national scale with local expertise. Built on strong customer relationships and deep industry knowledge, we go beyond distribution—delivering Supplies + Support through expertise, service, and a commitment to making every customer touchpoint a plus. #imperialbradyjobs **All correspondence will come directly from Imperial Brady and not a personal email address.** Imperial Brady has an Accounts Receivable Specialist role available in Rochester, NY! Join a strong and continuously evolving group, helping to continue to grow our business. If you’re eager to find your next opportunity, Imperial Brady is a great place to take that next step. The Accounts Receivable Specialist will coordinate collections, cash receipts posting, credit card payment processing, and assist with billing when needed. You will review credit applications and accounts for new customers, building rapport with internal groups, all while maintaining strong attention to detail. The schedule for this position is Monday through Friday, 8:30am - 5:00pm. Pay Range: $32.00 to $37.00 per hour You will: Assist the collections team regarding shorts and skips Update account information for all customers Manage customer calls and process credit cards and payments Develop a strong rapport with sales teams, customer service, A/R staff, and other departments Manage a portfolio of customer accounts and perform B2B collections. Makeoutbound collection calls dailyand send follow-up emails. Recommend accounts to the A/R rep for final demand or collections letter Separate all tickets and invoices Billing shipments, charge freight on required shipments Review exception reports and unbilled ‘pick ticket’ reports You have: High School Diploma, GED, or equivalent 2 years of experience in Credit or Accounts Receivable Strong attention to detail Excellent communication and collaboration skills Proficiency with Outlook, Word, and especially Excel We offer a dynamic environment for our more than 13,000 employees to work, learn, and grow professionally. We value our people and strive to create rewarding career opportunities by offering competitive salaries and benefits (medical, dental, vision), a 401(k) program with company match, life insurance, a generous paid time off package, educational reimbursement, paid family leave, and adoption assistance. We are excited to invite talented individuals with a passion for excellence to join our team. Imperial Brady is an EEO Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, pregnancy, status as a parent, national origin, age, disability (physical or mental), family medical history, or genetic information, political affiliation, military service, or other non-merit-based factors. Our company is a Fair Chance employer,committed to providing opportunities for qualified individuals with past justice system involvement.We believe in assessing candidates based on their skills and experience. A conditional offer of employment will be contingent upon the successful completion of a background check, consistent with applicable federal, state, and local laws. MASSACHUSETTS APPLICANTS: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. #J-18808-Ljbffr Imperial Dade
$60k - $65k
...Accounts Receivable Specialist As an Accounts Receivable Specialist, you'll manage the full billing and project setup lifecycle for Innovative Solutions — from invoice preparation and daily collection calls to project setup in Sage Intacct and Datto. You'll own the...Suggested$22 per hour
...Job Title: Accounts Receivable Operations Specialist I Location: Rochester, NY (Hybrid) Employment Type: Temp (12 Months) Industry: Business Process Outsourcing Compensation: $22.00/Hour Schedule: 40 Hours/Week. About the Opportunity: We're seeking a detail-oriented accounting...SuggestedTemporary workWorldwide$21 - $25 per hour
...Accounts Receivable Specialist The Accounts Receivable Specialist plays a critical role in maintaining accurate resident account ledgers and supporting the overall financial health of the organization. This position ensures the integrity of the accounts receivable...SuggestedTemporary workWork at officeRemote work- ...Job Title: Accounts Receivable Operations Specialist I (II) Location: Rochester, New York, 14623 Duration: 12 months Work Schedule: Hybrid Schedule Mon/Fri at home and Tues-Thurs at the office. 8:30-5pm Key Responsibilities: Under close supervision, performs various financial...SuggestedWork at office
$22.35 - $25.35 per hour
...Accounts Receivable Specialist Heritage Christian Services is seeking candidates for an Accounts Receivable Specialist position. In this role you will perform and support day-to-day billing operations, ensuring services are billed accurately, timely, and in accordance...SuggestedWork at office- ...Insight Global's client is seeking an Accounts Receivables Specialist. They will report directly to the CFO and will be responsible for daily bookkeeping, record keeping, financial reporting, and assisting with the preparation of tax records for financial audits. This...Full time
- ...Responsibilities: Coordinate collections, cash receipts posting, credit card processing, and assist billing; Review credit applications and accounts for new customers; Manage portfolio of customer accounts and perform B2B collections; Make outbound collection calls daily and...
- ...Job Description Job Description We are looking for an Accounts Receivable Operations Specialist I (Tier II) to support accounting operations in Rochester, New York. This is a Long-term Contract position focused on maintaining accurate accounts receivable records, reviewing...Long term contract
$22 per hour
...Job Title: Accounts Receivable Operations Specialist I (Tier II) Location: Rochester, NY (Hybrid) Employment Type: Temp (12 Months) Industry: Business Process Outsourcing Compensation: $22.00/Hour Schedule: 40 Hours/Week 1 st Shift About...Temporary workWorldwideShift work- ...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...
- 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...Full timeTemporary workWork at officeLocal area
$18 - $21 per hour
...Upstream Rehabilitation, is looking for an Accounts Receivable (AR) Associate to join our team Location Type: Remote – Tennessee Start time of 8am or 8:30am EST Build Your Career with Us! Upstream Rehabilitation is the country’s largest dedicated provider of outpatient...Full timePart timeReliefWork at officeRemote work$70k - $90k
...major responsibilities include but are not limited to: Collect account information and assist in preparing client proposals. Interact... ...communicate orally and in writing with others to explain complex issues, receive and interpret complex information and respond appropriately....Full timeContract workWork at office- ...Job Responsibilities Accounts Payable – Enters vendor bills, cuts checks, records ACH payments, answers vendor payment inquiries, and enters invoice adjustments in accounting software. Accounts Receivable – Records customer payments in accounting software, assists customers...Work at office
- ...Job Description Job Description Seeking a Contract, Accounting Clerk for a 2+ month assignment. Onsite - Monday - Friday from 8... ...payments deposited into our bank accounts for posting to the receivable ledger. Enters internal credit memos, refund requests, and...Weekly payContract workMonday to Friday
$20.3 - $24.36 per hour
Camping World is seeking an Accounting Clerk to join our growing team.What You’ll Do:Review deal paperwork for thoroughness and accuracy prior to sending to Accounting hub for processingVerification of key data between deal paperwork and systemCommunicate with dealership...Full timePart timeLocal area- Healthcare Talent Specialist | Focused on Physician and APP Placement Management Support... ...seeking a well‑organized and detail‑oriented Accounting Clerk to support our Finance team. This... ...key role in accounts payable, accounts receivable, billing, collections, and payroll...Contract work
$19 - $23 per hour
...CAT) is seeking a reliable individual to assist the Controller with the functions of the Accounting Department including assisting with the accounts payable and accounts receivable functions and to provide backup to the administrative assistant. Milton Rents offers challenging...Hourly payFor contractorsWork at officeMonday to Friday$22.28 - $26.21 per hour
...position is part of our finance team handling Accounts Payable. You’ll need to be able to work... ...assigned projects. The Accounts Payable Specialist isresponsible for day-to-day operations of accounts payable. Duties include receiving, processing, and verifying invoices,...Work at officeFlexible hours- ...A dynamic financial services company in Rochester is seeking an Accounts Payable Specialist to manage daily invoice processing and vendor communications. In this role, you will support month-end activities and assist with credit card entry. The ideal candidate has 3–5...Remote work
- ...insurance Paid time off 401(k) matching About the Role: Bill's Carpet Center is looking for a detail-oriented and driven Accounts Payable Specialist/CFO Assistant to join our team in Rochester, NY. This is a unique dual-role opportunity where you'll help keep our financials...
- ...Accounts Payable Specialist The Accounts Payable Specialist supports the day-to-day financial operations of the organization with a primary... ...financial records, and assisting with basic accounts payable/receivable and administrative finance functions. This position...Work at officeRemote work
$22 - $26 per hour
...Education: HSD/GED is required, Associates degree in Accounting, Business Administration or related field is preferred Experience: 3–5... ...required. About the Role We’re looking for an Accounts Payable Specialist who thrives in a fast‑paced, detail‑driven environment and takes...Temporary workLocal areaImmediate startRemote work1 day per week- ...Center for Youth in New York seeks an Accounts Payable & Procurement Specialist to work with the Director of Finance. The role ensures adherence to accounting policies, maintains financial records, and supports management reporting and audits. Full-time, 37.5 hours weekly...Full time
- ...Pike Construction Services is seeking a Project Accountant I to support the Operations Team with maintaining accounting procedures for invoices and billing on assigned jobs. The Accounts Payable Coordinator will process and post invoices, code them for approval, and help...Work at office
- ...compensation programs, Kenrick Corporation offers growth, development, and opportunities. Job Description Date August 5, 2026 Title Accounts Payable Specialist Reports to (Title) Accounting Team Lead Classification Non-Exempt Job Summary Kenrick Corporation provides professional...Work at office
- ...Rochester Public Schools in Rochester, NY is seeking an accounting clerk to analyze and process accounts payable claims, reimbursements, and related documentation. The role includes reconciling deposits, posting entries in the finance system, and maintaining vendor data...Work at office
- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
$20 - $25 per hour
Job Description Job Description Position Title: Asst. Office Administrator (Part-Time) About the Role: We are seeking a versatile, detail-oriented professional to keep our office running smoothly. This role is perfect for someone who loves variety—handling everything...Part timeSeasonal work- ...Job Description Job Description Job Description DateAugust 5, 2026TitleAccounts Payable SpecialistReports to (Title)Accounting Team LeadClassificationNon -Exempt Job SummaryKenrick Corporation provides professional management services for townhouses, condominiums...Work at office
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