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.
$24 - $27 per hour
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...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...SuggestedFull time- ...& Benefits, 401(k), debit card, and other ancillary products. This is a high-volume, client-facing role that combines collections, account research, problem resolution, and customer service. The representative will work directly with clients to understand why a payment...SuggestedFull timeContract workWork at officeVisa sponsorship
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$70k - $75k
...impact, Glazer Properties is the place for you. About The Role We’re looking for a meticulous and process-driven Accounts Receivable Specialist to own the day-to-day accuracy of our receivables ledger across our property portfolio. You’ll be the connective tissue...SuggestedFull time$20 - $25 per hour
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$22.35 - $25.35 per hour
Overview 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 with payer requirements...Work 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 position...Full time
$22 - $25 per hour
Accounts Payable/Receivable For over 70 years, we have built our brand on strong family values and a philosophy of serving our guests, team members, and communities with the understanding that every team member is absolutely critical to our success. If you are looking...Full timeTemporary workWork at officeFlexible hours- ...customer partnerships. Learn more at About The Opportunity Empire Fire Protection is looking to hire a Accounts Receivable / Collections Specialist. This is a very important and essential role in our company and the ideal candidate will have a can-do personality...Hourly payTemporary workWork at officeFlexible hours
- ...Job Description Date September 28, 2026 Title Accounts Payable Specialist Reports to (Title) Accounting Team Lead Classification Non-Exempt Accounts Payable Specialist Join Kenrick Corporation's Financial Operations Team Kenrick...Work at office
$25 - $30 per hour
...Spartronics- Accounts Payable Specialist Location: Fairport, NY | On-Site Corporate Office Schedule: Full-Time | Monday-Friday Pay: $25.00-$... ...supporting documentation. Perform invoice, purchase order, and receiving document matching. Process vendor payments through...Hourly payPermanent employmentFull timeWork at officeVisa sponsorshipMonday to FridayFlexible hours- ...Job Description 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...Full timeWork at office
- ...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
$19 - $21 per hour
...Job Description Job Description Accounts Receivable/Cashier Clerk Job Type: Full-Time (Direct Hire) Schedule: Monday–Friday, 8 AM - 5 PM (100% in-office) Location: West Henrietta, NY Pay: $19-21 /hour About the Opportunity TES Staffing is currently...Full timeWork at officeMonday to Friday$21 per hour
...Summary: Under the supervision of the Controller, the Accounts Payable Specialist carries out all centralized accounts payable functions in... ...necessary. Assume some of the basic duties of the Accounts Receivable Specialist in their absence. Reviews invoices,...Full timeContract work$19 - $23 per hour
...Accounting AssistantMilton Rents (a division of Milton CAT) is seeking a reliable individual to assist the Controller with... ...Accounting Department including assisting with the accounts payable and accounts receivable functions and to provide backup to the administrative...Hourly payFor contractorsWork at officeMonday to Friday- ...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
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- ...invoices have proper approvals Ensure invoices are coded to proper account, including allocations Ensure all invoices have been... ...for month-end close timely and accurately Balance accounts payable general ledger account to accounts payable aging monthly Balance...Local area
$22.28 - $26.21 per hour
...position is part of our finance team handling Accounts Payable. You’ll need to be able to work in a... ...projects. The Accounts Payable Specialist isresponsible for day-to-day operations of accounts payable. Duties include receiving, processing, and verifying invoices, processing...Work at officeFlexible hours$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 workLocal areaImmediate startRemote work1 day per week$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 payContract workWork at officeMonday to Friday$30 per hour
...LHH Recruitment Solutions is seeking an Accounts Payable Accounts Receivable Specialist. This is a remote Role, but must live in East Coast Time Zone!!!Position SummaryOur client is seeking an experienced Accounts Payable Accounts Receivable Specialist to support the day...Hourly payWeekly payPermanent employmentTemporary workLive inWork at officeLocal areaRemote workFlexible hours$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- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a contract opportunity supporting client organizations... ...codes, and align invoices with purchase orders and receiving records. • Coordinate payment activity through checks,...Contract workInterim role
- ...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...
$24 per hour
...full-time, contract-to-hire capacity. This is a great opportunity for someone who is confident working with payroll, accounts payable/accounts receivable, scheduling, and general administration, but who also enjoys wearing many hats and jumping in wherever needed. Youll...Full timeContract workWork at officeLocal areaShift work
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