Accounts Receivable Operations Specialist I
$22 per hourAcara Solutions
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 professional to support day-to-day financial operations and help maintain accurate, compliant financial records.
- In this role, you'll review and reconcile financial data, respond to inquiries, prepare reports, and contribute to process improvements while working closely with the broader accounting team.
Why You'll Love Working Here:
- Supportive, team-driven culture that values collaboration, transparency, and accountability.
- Opportunity to grow your career with a global workforce solutions leader serving multiple industries.
- People-first environment that encourages employees to bring their authentic selves to work.
- Strong focus on partnership, innovation, and delivering meaningful results for clients and candidates.
Why This Opportunity is Exciting:
This role offers the chance to join a company that prioritises both people and performance-where your contributions directly impact client success while giving you room to grow and develop professionally.
About Acara Solutions
Acara is a premier recruiting and workforce solutions provider-we help companies compete for talent. With a legacy of experience in various industries worldwide, we partner with clients, listen to their needs, and customize visionary talent solutions that drive desired business outcomes. We leverage decades of experience to deliver contingent staffing, direct placement, executive search, and workforce services worldwide.
Sound like a good fit?
TODAY
What You'll Do:
- Review, code, and enter financial information to ensure accurate sub-ledger and general ledger data.
- Research, reconcile, and analyze financial data while verifying transactions meet established controls and policies.
- Respond to financial inquiries by email, mail, and phone, providing timely and professional support.
- Prepare reports for leadership and support compliance with internal policies and applicable financial controls.
- Contribute to team development by training colleagues, updating procedures, and participating in meetings and knowledge-sharing activities.
Job Requirements
What You'll Bring:
- High School Diploma or GED
- 2+ years of experience in accounts receivable, accounting, finance, or a financial operations role.
Additional Information:
- Upon offer of employment, the individual will be subject to a background check.
After you , you may receive a call or message from our AI Talent Scout about this role or other opportunities that match your skills and preferences. AI agent role is to help speed up your hiring process by answering questions, confirming basic information, and identifying whether there's a mutual fit.
The call or chat may be recorded so that our recruiting team can review it - they make all final hiring decisions, while AI agent simply helps move you forward faster. The best part? They are available 24/7, so you can connect whenever it's convenient for you.
By ing for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Acara Solutions and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may . Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at Website Privacy Policy | Acara
Aleron companies (Acara Solutions, Aleron Shared Resources, Broadleaf Results, Lume Strategies, TalentRise, Viaduct) are an Equal Opportunity Employer. Race/Color/Gender/Religion/National Origin/Disability/Veteran.
Applicants for this position must be legally authorized to work in the United States. This position does not meet the employment requirements for individuals with F-1 OPT STEM work authorization status.
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