Accounts Receivable Specialist
Invision Technologies
Department: Administration Job Status: Full time Reports to: Controller Location: Albany, Ga Position Summary Invision Technologies, LLC is looking for an Accounts Receivable Specialist to join our team. The ideal candidate should possess the skills, knowledge, and aptitude to provide leadership, process improvement, and efficiency within our administrative team. As a strong communicator and skilled administrator, this person will streamline our budgeting, payroll, payables, receivables, and financial reporting processes. The administrator will also aid in producing thorough financial status reports for senior managers to help improve our operational efficiency and aid in our continued growth. Ideal candidates are self-directed, organized, a thorough communicator, and consistent in maintaining our high-quality of standards. The desire and drive to provide administrative efficiencies and process improvements to the organization is a vital trait for this role. This is a full-time position based in Albany, Ga. Responsibilities & Duties Assist customers with account information and inquiries. Set up customer accounts, vendors, and job information. Ensure billing accuracy between customers and systems. Verifies and/or completes payment of invoices. Maintain an accurate AR aging report. Performs collection activities when needed. Coordinates with Sales & Operations to collect past due accounts. Maintain office supplies and filing systems. Performs other duties as assigned. Knowledge, Skills & Personal Qualities Demonstrate excellence in customer service. Excellent verbal & written communication skills. Demonstrate problem-solving strategies and practical knowledge. Demonstrate ability to work in a fast-paced environment. Proven time management and organization skills. Basic understanding of accounting practices and procedures. Required Qualifications High school diploma or equivalent. Exceptional written and verbal communication skills. Ability and desire to learn and adapt quickly. Attention to detail. Preferred Qualifications Bachelor’s degree (equivalent or currently enrolled) in business administration. Minimum 1-2 years’ experience in an administrative role. Experience with NetSuite. Benefits Comprehensive health care plan including options for Dental, Vision, and ST/LT Disability. Employer-provided life insurance at no cost to the employee. 401k retirement plan with company matching contribution; employees may participate after completing 1 year of service. Monthly mobile phone stipend. Eighteen days of paid time off annually. Salary commensurate with experience. Disclaimer The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position. They are not intended to be construed as an exhaustive list of all responsibilities, duties and/or skills required of all employees. #J-18808-Ljbffr
- ...being more than a vendor, we are a trusted partner committed to the long-term success of our clients Position Summary The Accounts Receivable Specialist is responsible for managing the full accounts receivable lifecycle, with a primary focus on collections activity and...SuggestedWork at officeLocal areaImmediate start
$55k - $63k
...The Foundation seeks a detail-oriented and service-focused professional to serve as Accounts Receivable Coordinator. This position is responsible for processing charitable contributions and other revenue transactions, maintaining accurate financial records, and supporting...SuggestedFull time$20 per hour
...experienced AR and billing contractor to support our CFO and accounting team on a part-time basis. This is a recurring engagement with... ...including formula creation and data organization Direct accounts receivable experience with customer‑facing collections work Able to...SuggestedContract workPart timeFor contractorsRemote work- Invision Technologies, LLC is seeking an Accounts Receivable Specialist to enhance our administrative team's efficiency. This full-time role in Albany, GA, focuses on streamlining financial processes, from budgeting to invoicing. The ideal candidate will ensure accurate...SuggestedFull time
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$34.26 - $53.96 per hour
...Intermountain Health's assets through monthly accounting operations and internal controls. This... ...and may be a resource for Accounting Specialists and Accounting Staff I's. May assist... ...employer. Qualified applicants will receive consideration for employment without...Hourly payWork at officeRemote workFlexible hours- ...this position: This role is responsible for providing day‑to‑day accounting and/or finance tasks relating to the needs of our firm’s... ...entries into cloud‑based industry specific accounting software. Receive, review, and verify invoices and payment requests. Match invoices...Flexible hours
$18 - $19 per hour
...Job Description Job Description Accounts Payable Coordinator Job Summary We are seeking a detail-oriented Accounts Payable Coordinator to support a busy finance team. This role is responsible for processing invoices, expense reports, reimbursements, and vendor payments...Hourly payContract workWork at office- ...organization based in Albany, NY, is seeking a full-time Accounts Payable Specialist to serves as a key member of the Finance Department and perform... ..., payment administration, credit card reconciliations, accounts receivable support, and Foundation accounting activities....Full time
$46.95k - $65.73k
...Department/Unit: Accounts Payable Work Shift: Day (United States of America) Salary Range: $46,947.00 - $65,726.00 Job... ...invoices, reimbursements, refunds, credits, and related items are received and processed in an accurate and timely manner in the...Temporary workWork at officeShift work- ...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
- ...Albany Medical Center in Albany, NY, is seeking an Accounts Payable Coordinator to manage accounts payable transactions and ensure compliance with policies. The ideal candidate should possess a Bachelor's degree and 3 years of relevant experience. This role involves processing...Full time
$20 - $23 per hour
...Accounts Payable Specialist Menands, NY (Albany Area) Full-Time | MondayFriday | 8:00 AM4:30 PM Join one of the largest healthcare systems in the Albany area as an Accounts Payable Specialist. This role is ideal for a detail-oriented professional who enjoys working...Full timeContract workTemporary work$46.95k - $65.73k
...Department/Unit: Accounts Payable Work Shift: Day (United States of America) Salary Range: $46,947.00 - $65,726.00 Under the direction of the Accounts Payable Manager, the Accounts Payable Clerk I is part of the processing team responsible for the entry of accounts payable...Shift work$21.9 - $25 per hour
...Accounts Payable Specialist Location: Albany, NY Program: Finance Dept. Type: Full-time (non-exempt) / Hybrid position (office position... ...require payment. This position also assists in accounts receivables, as needed. Position Specifications: Ability to...Hourly payFull timeCasual workWork at officeRemote workMonday to FridayFlexible hours- ...Dormont Manufacturing Co is looking for an Accounts Payable Processing Specialist in Albany, NY. This role involves managing the entry of accounts payable transactions related to multiple campuses, ensuring timely processing of invoices and reimbursements. The ideal candidate...
- Austin Community College is offering positions for Accountant Aide Trainee 1 and 2 in Albany, NY. Candidates must have relevant educational qualifications in accounting or auditing along with the required experience. The role involves effective communication with agencies...TraineeshipMonday to Friday
$17 - $20 per hour
...Job Description Job Description Accounts Payable Email Administrator Job Description The Accounts Payable Email Administrator manages high‑volume vendor communication, primarily through email, to provide payment updates, request information, and clarify invoice...Contract workTemporary workCasual workWork at officeMonday to Friday$65k - $75k
...Employment Type: Full-Time FSLA: Salary/Exempt Division: Finance Department: Project Accounting Reports to: Project Accounting Manager Supervisory Duties: No Salary Range: $65,000 - $75,000 As the Assistant Project Accountant, you will assist with the financial administration...Full timeContract workFor subcontractorWork at office$46.95k - $65.73k
Albany Medical College is looking for an Accounts Payable Clerk I to join its team in Albany, NY. The clerk will be responsible for processing accounts payable transactions, providing outstanding service to internal and external stakeholders, and ensuring financial compliance...Full time- Gpfs is seeking an accounting/finance professional to handle day-to-day tasks for our client base. You will prepare and submit journal entries in cloud-based accounting software, review invoices, and ensure proper approvals and GL coding. Responsibilities include GAAP...
- Albany-Medical-Center in Albany, NY, is seeking an Accounts Payable Clerk I to join the processing team. This role is responsible for accurate entry and processing of accounts payable transactions for all campuses of Albany Med Health System. The ideal candidate will ensure...
$17 - $20 per hour
...Accounts Payable Email Administrator The Accounts Payable Email Administrator manages high-volume vendor communication, primarily through email, to provide payment updates, request information, and clarify invoice details. The role supports the accounts payable function...Contract workTemporary workCasual workWork at office$40k - $43k
The Research Foundation for SUNY at Albany is hiring an Accounts Payable Clerk to perform financial processing for Sponsored Programs Administration using the Jaggaer eProcurement system. Candidates should have a high school diploma and at least three years of relevant...- Albany-Medical-Center in Albany, NY is seeking an Accounts Payable Clerk I to join the processing team. This role involves handling accounts payable transactions, ensuring compliance with policies, and collaborating with suppliers to resolve discrepancies. The successful...
$40k - $43k
...Foundation Careers Job Type: Full‑time Posted On: Mon May 4 2026 The Accounts Payable Clerk will perform accounts payable and transaction... ...and off‑site archiving in accordance with RF requirements. Receive and respond to or appropriately route inquiries from vendors,...Full timeWork at office- ...A leading medical institution in Albany is seeking an Administrative Support Associate VII to manage accounts payable. The role involves handling supplier invoices, reimbursements, and ensuring compliance with financial policies. Successful candidates will demonstrate...
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