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.
$28 - $35 per hour
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Corp Finance Full Time Administration Rochester, NY, US 2 days ago Requisition ID: 2256 Salary Range: $28.00 To...SuggestedHourly payFull time- ...for the application of cash receipts to the appropriate customer accounts, and daily/monthly balancing, oversees the maintenance of the... ...offs and recoveries in a backup capacity.Processes live checks received in Corporate Office per policy by logging, restrictively endorsing...SuggestedWork at officeWork from home
- ...Receivable RepresentativeHybrid 3 days a week in Rochester, NYOur client seeks a Receivable Representative to support active clients with past due balances, billing concerns, and account issues impacting payment. The role requires customer service, clear communication...SuggestedHourly payLocal areaRemote workMonday to FridayShift work3 days per week
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$22.35 - $25.35 per hour
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. The position...Work at office- ...organized and detail-oriented A/R Specialist to join its team. The company specializes... ...environments. This is a hands-on accounting role supporting a variety of core... ...functions, including accounts receivable, collections, accounts payable, and payroll processing. The ideal...
- ...profit share bonus package; along with the opportunity to work with a dynamic group of professionals. What You’ll Do: The Accounts Receivable & Collections Associate will be an important member of the Accounting & Finance team, responsible for maintaining customer accounts...Full timeLocal areaRemote workFlexible hours
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...national impact, Glazer Properties is the place for you. About The Role We’re looking for a meticulous and process-driven Accounts Receivable Associate to own the day-to-day accuracy of our receivables ledger across our property portfolio. You’ll be the connective...- ...Accounting ClerkThe Accounting Clerk supports JSC's in house accounting team by entering vendor invoices, posting payroll and third party... ...Executive Leadership approvalKey responsibilitiesAccounts payable• Enter and process vendor invoices in Restaurant365 and keep accounts...Hourly payFull timeWork at officeRemote workMonday to Friday
$65k - $72k
...Billing Specialist Location: On-Site Reports to: Finance Manager Employment... ...organized Billing Specialist to join our Accounting team. This full-time, on-site position... ...~1–3 years of billing or Accounts Receivable experience, preferably in a law firm or...Full timeWork at officeLocal areaWorldwide$19 - $23 per hour
...Accounting ClerkJob LocationsUS-NY-RochesterID2026-6630CategoryService / TechnicianTypeFT Non-Union (FTN)OverviewMilton Rents... ...Department including assisting with the accounts payable and accounts receivable functions and to provide backup to the administrative assistant...Hourly payFor contractorsWork at officeMonday to Friday$23 - $25 per hour
...Accounting Assistant – $23–$25/hrLocation: Rochester, NY Pay: $23–$25/hr, based on experience Schedule: Monday–Friday, 7:30... .... The ideal candidate will have experience with accounts payable, accounts receivable, customer service, and maintaining accurate financial records...Full timeWork at officeMonday to Friday- ...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
- ...DescriptionJob DescriptionDate September 28, 2026TitleAccounts Payable SpecialistReports to (Title)Accounting Team LeadClassificationNon-ExemptAccounts Payable... ...a detail-oriented and organized Accounts Payable Specialist to support our growing financial operations team.What...Work at office
$19.89 - $26.29 per hour
...Accounts Payable SpecialistWith direction and latitude for independent judgment, performs routine and non-routine duties required with proficiency under minimum direction and with general accounting principles. Process Accounts Payable invoices as appropriate and creates...Hourly payWork experience placementWork at office- ...Accounts Payable Specialist Momentum Environmental (“Momentum”) provides specialized environmental, industrial and waste management services to several leading industries in the northeast. Momentum has an opening for an experienced Accounts Payable Clerk. Momentum serves...Weekly payWork at office
- ...Accounts Payable SpecialistUnder the supervision of the Controller, the Accounts Payable Specialist carries out all centralized accounts payable functions in addition to other duties... ...of the basic duties of the Accounts Receivable Specialist in their absence.Reviews...
$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 - $24 per hour
...values differences in people of diverse cultures, ethnic origins, sexual orientation, disabilities and beliefs.Overview: The Accounts Payable Specialist works closely with the Director of Finance and the other Finance Department staff. The Accounts Payable Specialist is...Hourly payFull timeContract workMonday to Friday$22 - $26 per hour
...About the Role We’re looking for an Accounts Payable Specialist who thrives in a fast-paced, detail-driven environment and takes pride in keeping things running smoothly. This is a highly visible, task-oriented role where you’ll manage daily invoice processing, vendor...Temporary workLocal areaImmediate startRemote work1 day per week- 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
- ...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...
$18 - $24 per hour
...self-starters to add to our team. Currently, we are searching for a detail-oriented, self-motivated individual to fill the role of Accounting Clerk. A qualified candidate will be expected to:Handle daily deposits with accuracyProcess all POs and invoices in a timely...Hourly payWork 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
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$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- ...detail-oriented professional to help us properly maintain payable information. In addition to competitive benefits and compensation... .... Job Description Date August 5, 2026 Title Accounts Payable Specialist Reports to (Title) Accounting Team Lead Classification...Work at office
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- ...Job Description We are looking for an Accounting Assistant to provide dependable support... ...accurately and on schedule. • Support accounts receivable activities by tracking incoming payments... ...operations with exposure to accounts payable and accounts receivable processes. •...Long term contractPart timeWork at office
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