Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable/Accounts Receivable Specialist

Van Bortel Ford

Accounts Payable / Accounts Receivable SpecialistJoin One of the Fastest-Growing Automotive Groups in the RegionVan 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 SummaryWe 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 DoAccounts Receivable ResponsibilitiesProcess and post incoming payments accurately and in a timely mannerMonitor customer accounts and follow up on outstanding balancesReconcile accounts and investigate payment discrepanciesPrepare AR reports and maintain accurate financial recordsCommunicate professionally with customers and internal departments regarding account statusAccounts Payable ResponsibilitiesReview, verify, and process invoices for paymentMatch invoices to purchase orders and supporting documentationMaintain vendor files and respond to vendor inquiriesPrepare payments and ensure timely submissionReconcile statements and resolve billing discrepanciesGeneral Accounting & Administrative SupportMaintain organized filing and recordkeeping systemsAssist with month-end reporting and account reconciliationsGather, compile, and prepare financial and administrative reportsSupport office operations and collaborate with team members across departmentsHelp ensure compliance with internal accounting procedures and dealership standardsWhat We’re Looking ForStrong attention to detail and accuracyExcellent verbal and written communication skillsStrong organizational and time-management skillsAbility to prioritize tasks and manage multiple responsibilitiesAnalytical problem-solving skills and sound judgmentAbility to work independently and as part of a teamProfessional, positive attitude with a willingness to learnAbility to work effectively in a fast-paced environmentQualificationsHigh school diploma or equivalent requiredPrior accounts payable, accounts receivable, bookkeeping, or accounting support experience preferredPrior automotive dealership experience is a plusExperience with Microsoft Office, especially Excel, Outlook, and WordExperience with dealership management systems (DMS), CRM platforms, or web-based systems preferredComfortable using office equipment including computers, printers, scanners, copiers, telephones, and calculatorsBenefitsWe offer a competitive benefits package designed to support your health, well-being, and future:Medical, Dental, and Vision Insurance401(k) with Company MatchPaid Time Off and VacationShort-Term and Long-Term DisabilityLife InsurancePaid TrainingMentorship ProgramCareer Growth OpportunitiesEmployee Vehicle Purchase PlansHealth and Wellness BenefitsDiscounts on Products and ServicesLegal Services BenefitWork Environment / Physical RequirementsThis 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 EmployerVan 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.

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Payable/Accounts Receivable Specialist in East Rochester, NY vacancy
  • Kforce has a residential real estate client that is looking to hire an Accounts Receivable Specialist in the Boston, MA area. Perks: * Established, family-owned company; Small, tight knit team that works great together * Laid back culture, casual attire, flexible scheduling... 
    Suggested
    Full time
    Casual work
    Flexible hours
    Brighton, NY
    2 days ago
  •  ...Innovativesol 2 is seeking an Accounts Receivable Specialist in Rochester, NY to manage the full billing and project lifecycle. Responsibilities include preparing invoices, running aging reports, and setting up projects in Sage Intacct and Datto. The ideal candidate will... 
    Suggested

    Innovativesol 2

    Rochester, NY
    3 days ago
  •  ...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... 
    Suggested
    Full time

    Insight Global

    Rochester, NY
    23 hours ago
  •  ...Job Title: Accounts Receivable Operations Specialist I (Tier II) Location: Rochester New York 14623 Duration: 12 Months Schedule: 8:30-5:00pm - hybrid schedule M,F WFH and Tues-Thurs Work in Office Can wear jeans 2 days while in office Job Summary: Accounts Receivable... 
    Suggested
    Work at office
    Work from home

    Spectraforce Technologies

    Rochester, NY
    3 days ago
  • $22.35 - $25.35 per hour

     ...Accounts Receivable SpecialistHeritage Christian Services is seeking candidates for an Accounts Receivable Specialist position. In this role you will aid in the day-to-day operations of accounts receivables, including billing. To promote and support the mission, vision... 
    Suggested
    Work at office

    Heritage Christian Services

    Rochester, NY
    4 days ago
  • $21 - $25 per hour

     ...Accounts Receivable SpecialistThe 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 process... 
    Temporary work
    Work at office
    Remote work
    Monday to Friday

    Morgan Properties

    Rochester, NY
    16 hours ago
  • 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 day-to-day AR operations across billing... 

    Innovativesol 2

    Rochester, NY
    23 hours ago
  • We're hiring a meticulous Accounts Receivable Specialist to power our back office operations. You'll handle cash posting, invoice verification, and fraud detection in a fast paced environment. Responsibilities: Post all incoming cash receipts accurately to client accounts... 
    Temporary work

    AppleOne Employment Services

    West Henrietta, NY
    23 hours ago
  • $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 work
    Worldwide
    Shift work

    Acara Solutions

    Rochester, NY
    23 days ago
  •  ...R.F. Peck HVAC LLC is seeking a detail-oriented and organized Accounts Receivable (AR) Clerk to join our team. This role is responsible for managing accounts receivable functions, customer billing, and supporting daily office operations. The ideal candidate is dependable... 
    Work at office

    R. F. Peck Company, Inc.

    Rochester, NY
    2 days ago
  • $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 time
    Seasonal work

    Rochester NY area company

    Brighton, NY
    19 days ago
  •  ...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

    Adaptec Solutions, LLC

    Rochester, NY
    23 hours ago
  •  ...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

    ReNEW Schools

    Rochester, NY
    4 days ago
  •  ...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

    Pike Co

    Rochester, NY
    4 days ago
  •  ...Job Description Date August 5, 2026 Title Accounts Payable Specialist Reports to (Title) Accounting Team Lead Classification Non-Exempt J ob Summary Kenrick Corporation provides professional management services for townhouses, condominiums... 
    Work at office

    Kenrick Corporation

    Rochester, NY
    4 days ago
  • Healthcare Talent Specialist | Focused on Physician and APP Placement Management Support...  ...well‑organized and detail‑oriented Accounting Clerk to support our Finance team....  ...and play a key role in accounts payable, accounts receivable, billing, collections, and payroll support... 
    Contract work

    Delphi Healthcare, PLLC

    Rochester, NY
    3 days ago
  • $22 - $24 per hour

     ...differences in people of diverse cultures, ethnic origins, sexual orientation, disabilities and beliefs. Overview The Accounts Payable & Procurement Specialist works closely with the Director of Finance and the other Finance Department staff. The Accounts Payable &... 
    Hourly pay
    Full time
    Contract work
    Work at office
    Monday to Friday

    The Center for Youth Services, Inc.

    Rochester, NY
    3 days ago
  • $22 - $26 per hour

     ...HSD/GED is required, Associates degree in Accounting, Business Administration or related...  ...Experience: 3–5 years of experience in Accounts Payable . Strong proficiency in Excel and...  ...Role We’re looking for an Accounts Payable Specialist who thrives in a fast‑paced, detail‑... 
    Temporary work
    Local area
    Immediate start
    Remote work
    1 day per week

    Adaptec Solutions, LLC

    Rochester, NY
    16 hours ago
  • 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

    Empire Precision Plastics

    Rochester, NY
    4 days ago
  • $20 - $26 per hour

     ...working in a fast-paced environment. The essential job functions of this job position are the following: Process accounts payable and accounts receivable Calculation of department payroll and submission to payroll department Prepare and post general journal entries Completion... 
    Hourly pay
    Work at office
    Monday to Friday

    Bob Johnson Auto Group

    Rochester, NY
    3 days ago
  • $25 - $28 per hour

    Overview Accounting Assistant/Business Office Assistant JK Executive Strategies is proud to...  ...supervision. Responsibilities Process accounts payable, including reviewing vendor invoices for...  ...trust ledger reports. Support accounts receivable and billing functions, including... 
    Work at office

    JK Executive Strategies, LLC

    Rochester, NY
    23 hours ago
  •  ...Operations Accountant Role What can you expect in the role of Operations Accountant? Support the day-to-day accounting operations including Accounts Payable, Accounts Receivable, banking transactions, and journal entries. Assist with account reconciliations,... 

    TOPTICA Photonics SE

    Pittsford, NY
    1 day ago
  •  ...Job Description Job Description We are looking for a detail-oriented Accounts Payable Clerk to support invoice processing and payment-related activities for a Contract position in Rochester, New York. This opportunity is ideal for someone who enjoys maintaining accurate... 
    Contract work
    Work at office

    Robert Half

    Rochester, NY
    2 days ago
  • Anticipated Start Date is October 2026 SUMMARY OF POSITION: The Accounts Payable Specialist supports the day-to-day financial operations of the...  ...records, and assisting with basic accounts payable/receivable and administrative finance functions. This position requires... 
    Work at office
    Remote work

    Open Door Mission, Inc

    Rochester, NY
    3 days ago
  • $31 - $34 per hour

     ...Operations Coordinator to play a key role in supporting our accounting, operations, and office management functions. This role...  ...invoicing, onboarding and customer service; Accounts Receivable and Accounts Payable processing; Address client and internal inquiries and ensure... 
    Hourly pay
    Full time
    Work at office
    Monday to Friday

    HR Works

    Fairport, NY
    3 days ago
  •  ...Senior Billing Specialist - SkilledThe Senior Billing Specialist - Skilled reports directly...  ...accurate and timely billing, collections, account reconciliation, denial management, and...  ...management, appeals, collections, and accounts receivable follow-up.Experience working directly... 
    Work at office

    St. John's

    Rochester, NY
    1 day ago
  •  ...Accounting AssociateWe are currently seeking an experienced Accounting Associate to work in our fast-paced Accounting Department.DutiesIssuing...  ...company credit card statementsAssisting in the accounts receivable/collections processesSpecial projects as assignedTraining for... 

    LaBella Associates

    Rochester, NY
    1 day ago
  • $25.16 - $26.98 per hour

     ...bank deposits to the District’s operating account and post entries into the finance system...  ...: Analysis and processing of accounts payable claims and employee travel expense reimbursements...  ....Generate invoices for accounts receivable and follow-up on unpaid invoices. Manage... 
    Hourly pay
    Contract work
    Work at office
    Monday to Friday

    ReNEW Schools

    Rochester, NY
    4 days ago
  • $25 - $28 per hour

    A full-service law firm partner in Rochester, NY is looking for an Accounting Assistant/Business Office Assistant. This hands-on, on-site role involves processing financial transactions, managing client trust accounts, and supporting billing functions. The ideal candidate... 
    Hourly pay
    Work at office

    JK Executive Strategies, LLC

    Rochester, NY
    23 hours ago
  •  ...Reconcile discrepancies by conducting complex and detailed analysis of accounting/billing issues. Reconcile accounts where funds are misapplied. Work collaboratively with collections to minimize account receivable issues and credit balances. Provide backup assistance when... 
    Work experience placement
    Work at office

    Nixon Peabody LLP

    Rochester, NY
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable/Accounts Receivable Specialist. Be the first to apply!