Accounts Receivable Specialist
$32 - $37 per hourImperial Dade
Imperial Dade, 622 Hollenbeck Street, Rochester, New York, United States of America Job Description Imperial Brady is a leading North American distributor and solutions provider for cleaning and facility care, foodservice, and packaging. With more than 13,000 employees and a broad supply chain network, we deliver national scale with local expertise. Built on strong customer relationships and deep industry knowledge, we go beyond distribution—delivering Supplies + Support through expertise, service, and a commitment to making every customer touchpoint a plus. #imperialbradyjobs **All correspondence will come directly from Imperial Brady and not a personal email address.** Imperial Brady has an Accounts Receivable Specialist role available in Rochester, NY! Join a strong and continuously evolving group, helping to continue to grow our business. If you’re eager to find your next opportunity, Imperial Brady is a great place to take that next step. The Accounts Receivable Specialist will coordinate collections, cash receipts posting, credit card payment processing, and assist with billing when needed. You will review credit applications and accounts for new customers, building rapport with internal groups, all while maintaining strong attention to detail. The schedule for this position is Monday through Friday, 8:30am - 5:00pm. Pay Range: $32.00 to $37.00 per hour You will: Assist the collections team regarding shorts and skips Update account information for all customers Manage customer calls and process credit cards and payments Develop a strong rapport with sales teams, customer service, A/R staff, and other departments Manage a portfolio of customer accounts and perform B2B collections. Makeoutbound collection calls dailyand send follow-up emails. Recommend accounts to the A/R rep for final demand or collections letter Separate all tickets and invoices Billing shipments, charge freight on required shipments Review exception reports and unbilled ‘pick ticket’ reports You have: High School Diploma, GED, or equivalent 2 years of experience in Credit or Accounts Receivable Strong attention to detail Excellent communication and collaboration skills Proficiency with Outlook, Word, and especially Excel We offer a dynamic environment for our more than 13,000 employees to work, learn, and grow professionally. We value our people and strive to create rewarding career opportunities by offering competitive salaries and benefits (medical, dental, vision), a 401(k) program with company match, life insurance, a generous paid time off package, educational reimbursement, paid family leave, and adoption assistance. We are excited to invite talented individuals with a passion for excellence to join our team. Imperial Brady is an EEO Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, pregnancy, status as a parent, national origin, age, disability (physical or mental), family medical history, or genetic information, political affiliation, military service, or other non-merit-based factors. Our company is a Fair Chance employer,committed to providing opportunities for qualified individuals with past justice system involvement.We believe in assessing candidates based on their skills and experience. A conditional offer of employment will be contingent upon the successful completion of a background check, consistent with applicable federal, state, and local laws. MASSACHUSETTS APPLICANTS: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. #J-18808-Ljbffr
$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...SuggestedWork at office- ...Job Description Job Description 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...Suggested
- We are looking for an Accounts Receivable Operations Specialist I (Tier II) to support accounting operations in Rochester, New York. This is a Long-term Contract position focused on maintaining accurate accounts receivable records, reviewing financial activity, and helping...SuggestedLong term contract
$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...SuggestedTemporary workWorldwideShift work$22 per hour
...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:...SuggestedTemporary workWorldwide- Accounts Payable / Accounts Receivable Specialist Van Bortel Automotive Group Rochester, NY Area Join One of the Fastest-Growing Automotive Groups in the Region Van Bortel Automotive Group includes Van Bortel Subaru, Van Bortel Ford, and Van Bortel Chevrolet. Founded...Full timeTemporary workWork at officeLocal area
$20.3 - $24.36 per hour
...Camping World is seeking an Accounting Clerk to join our growing team. What You'll Do: Review deal paperwork for thoroughness and accuracy prior to sending to Accounting hub for processing Verification of key data between deal paperwork and system Communicate with dealership...Hourly payFull timePart timeLocal area- ...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...
$19 - $20 per hour
...timely transaction recording, thus providing students (student accounts) and staff (departmental accounts) with helpful, transparent assistance... ...advance requests in accordance with established policies Receive and process payments (cash and electronic) on student accounts...Contract workWork at office$70k - $90k
...major responsibilities include but are not limited to: Collect account information and assist in preparing client proposals. Interact... ...communicate orally and in writing with others to explain complex issues, receive and interpret complex information and respond appropriately....Full timeContract workWork at office- ...insurance Paid time off 401(k) matching About the Role: Bill's Carpet Center is looking for a detail-oriented and driven Accounts Payable Specialist/CFO Assistant to join our team in Rochester, NY. This is a unique dual-role opportunity where you'll help keep our financials...
- ...Accounts Payable Specialist Under the supervision of the Controller, the Accounts Payable Specialist carries out all centralized accounts... ...necessary. Assume some of the basic duties of the Accounts Receivable Specialist in their absence. Reviews invoices,...
$22.28 - $26.21 per hour
...position is part of our finance team handling Accounts Payable. You'll need to be able to work... ...assigned projects. The Accounts Payable Specialist is responsible for day-to-day operations of accounts payable. Duties include receiving, processing, and verifying invoices,...Work experience placementWork at officeFlexible hours- ...Center for Youth in New York seeks an Accounts Payable & Procurement Specialist to work with the Director of Finance. The role ensures adherence to accounting policies, maintains financial records, and supports management reporting and audits. Full-time, 37.5 hours weekly...Full time
- ...Job Description Job Description Job Description DateAugust 5, 2026TitleAccounts Payable SpecialistReports to (Title)Accounting Team LeadClassificationNon -Exempt Job SummaryKenrick Corporation provides professional management services for townhouses, condominiums...Work at office
- ...Anticipated Start Date is October 2026SUMMARY OF POSITION:The Accounts Payable Specialist supports the day-to-day financial operations of the... ...financial records, and assisting with basic accounts payable/receivable and administrative finance functions. This position...Work at officeRemote work
$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 payFull timeContract workWork at officeMonday to Friday- ...purchase plans * Health and wellness * Discounts on products and services Job Summary This position is responsible for handling accounts transactions for the dealership in all departments. Responsibilities, Knowledge and Skills * Excellent verbal and written...Full timeTemporary workWork at officeLocal area
$20 - $22 per hour
...Description Job Description BILL'S CARPET CENTER ACCOUNTS PAYABLE SPECIALIST & CFO ASSISTANT Job Type: Full-time, 40 hours per week... ...Provide support for monthly financial statements, accounts receivable, collections, customer statements, COD tracking, and...Hourly payFull timeFor subcontractorWork at officeMonday to Friday- ...Corporate Accounts Payable SpecialistSpartronics helps bring mission-critical technologies... ...time.The Corporate Accounts Payable Specialist will be responsible for processing invoices... ...Match invoices with purchase orders and receiving documents.Enter invoices into the accounting...Permanent employmentWork at officeVisa sponsorshipFlexible hours
$25 - $32 per hour
...potential for bonus, benefits (401K, paid holidays, vacation, sick time, pension). Excellent office environment. A good understanding of accounting and finance with 2-3 years experience. Knowledge of mortgage lending and regulations helpful. Must be good at simple mathematics....Hourly payPart timeWork at office$50k - $60k
...Legal Billing Specialist $50,000$60,000 Well-established law firm is seeking a Legal Billing Specialist to join its Accounting Department in Syracuse, Rochester, or Buffalo. This role will manage the full billing process, including preparing and reviewing prebills, submitting...- ...to-Hire We are seeking a detail-oriented and organized Billing Specialist to support billing operations in a fast-paced office... ...responsible for reviewing billing documentation, maintaining account data, resolving invoicing discrepancies, and supporting both internal...Contract workWork at office
$64k - $80k
...was built on entrepreneurial spirit. Prioritizing leadership, accountability, and collaboration, we equip our teams to work at the highest... ...-related questions from insureds and account managers; receive and/or redirect calls accordingly. Collaborate with accounting...Immediate startFlexible hours- ...accurate financial records, processing transactions, reconciling accounts, and assisting with routine bookkeeping tasks. The ideal... ...transactions. ● Manage accounts payable and accounts receivable. ● Process invoices, bills, and payments in a timely manner....Remote work
$17.9 - $22.85 per hour
...effective budget management and strategic decision-making Other duties as assigned Knowledge, Skills, & Abilities Knowledge of accounting, finance, and budgeting practices and protocols to ensure accurate financial management and compliance Knowledge of enterprise...Work experience placementWork at officeLocal area$21 - $26 per hour
...Billing Specialist Beacon Solutions Group, a subsidiary of The Bonadio Group, is looking for a Billing Specialist. This person will... ...in an increasingly global profession. In the fast-changing accounting industry, Bonadio is always on the cutting edge of growth and...Hourly paySummer workWork at officeImmediate startRemote workMonday to FridayMonday to ThursdayFlexible hoursNight shift- CBRE in Barker, NY is seeking a Contract Support Associate to deliver exceptional customer service and administer contract-related processes on-site at our Data Center facility. You’ll manage billing, reporting, and data quality while upholding SOX controls and internal...Contract work
- ...solving, and adherence to regulatory guidelines. Responsibilities include census entry, reconciliations, re-billing, and collaborating with management. The position emphasizes accuracy, accountability, and efficient handling of accounts with minimal #J-18808-Ljbffr...
$37 per hour
...The duties will include day to day bookkeeping, bank account reconciliations for various small business entities. Assisting in preparing financial statements. Filing various simple tax forms with local agencies. Keeping a client contact regarding open issues. Friendly...Full timeLocal area
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