Description
Acara Solutions seeks for a Accounts Receivable Operations Specialist to work Hybrid with our client in Rochester, NY.
- Pay $19.00 / Hr.
- Work Hours / Shift 8 : 30 AM - 5 : 00 PM; Hybrid Monday - Friday home; Tuesday, Wednesday & Thursday in office
- Length : Temp (12 Months).
Here's what you'd do :
- Under close supervision performs various financial or accounting duties of moderate complexity.
- Reviews codes and enters information into applicable financial system to ensure accurate sub-ledger data feeds to the general ledger.
- Provides first-level response to all inquiries via email, mail, and phone by department policy to ensure quality service standards are met.
- Research reconciles and analyzes data within designated groups to ensure financial and quality standards are met.
- Generates and provides reports to Supervisor and Accounting Specialist II or III to ensure data accuracy and compliance with both client policies and Sarbanes Oxley.
- Engages in monthly team and department meetings to ensure continued technical and self-development.
- Prepares and presents specific topics if requested.
- Verifies the completeness and consistency of accounting or financial transactions to ensure that controls and policies are met.
- Trains new and cross-trains existing employees on daily operational functions to ensure that technical skills are transferred consistently.
- Writes and reviews department procedures to ensure procedures are up to date and accurate.
- Recommends changes if necessary.
Job Requirements Required Skills / Qualifications :
- High School Diploma or GED
- Minimum of 2 years experience as an Accounting Specialist
Accounts Receivable Operations Specialist
Nesco Resource is seeking an Accounts Receivable Specialist to assist our client's office on a 12-month assignment in Rochester!. Initiates calls to clients based on risk to resolve outstanding receivables. Evaluates high risk accounts to determine if they need to be escalated to the internal collec...
Accounts Receivable Specialist
Nesco Resource is seeking an Accounts Receivable Specialist to assist our client's office on a 12-month assignment in Rochester!. Initiates calls to clients based on risk to resolve outstanding receivables. Evaluates high risk accounts to determine if they need to be escalated to the internal collec...
Accounts Receivable Specialist
The Accounts Receivable Specialist maintains the accounts receivable workflow by managing charges and dispositions of accounts receivable accounts. Establishes and maintains a working relationship with Regional Managers, Property Managers, and other personnel to ensure the accounts receivable proper...
Accounts Receivable Specialist
Initiates calls to clients based on risk to resolve outstanding receivables. ...
Accounts Receivable Specialist
Nesco Resource is seeking an Accounts Receivable Specialist to assist our client's office on a 12-month assignment in Rochester!. Initiates calls to clients based on risk to resolve outstanding receivables. Evaluates high risk accounts to determine if they need to be escalated to the internal collec...
Accounts Receivable Operations Specialist
Nesco Resource is seeking an Accounts Receivable Specialist to assist our client's office on a 12-month assignment in Rochester!. Initiates calls to clients based on risk to resolve outstanding receivables. Evaluates high risk accounts to determine if they need to be escalated to the internal collec...
Accounts Receivable Operations Specialist
Are you an Accounts Receivable Operations Specialist who is looking to join one of the top companies within the Business Process Outsourcing industry?Are you looking to further your career and grow?Do you have experience in Accounting and finance?If you answered yes to those three questions, then ap...
Accounts Receivable Collections Specialist I (Tier II)
We are offering a long term contract employment opportunity for an Accounts Receivable Collections Specialist I (Tier II) in Rochester, New York. Maintain accurate customer credit records• Proficient understanding of Accounts Receivable (AR) processes and procedures. Initiate calls to clients b...
Accounts Receivable Collections Specialist I (Tier II)
Initiates calls to clients based on risk to resolve outstanding receivables. Evaluates high risk accounts to determine if they need to be escalated to the internal collection agency. ...
Accounts Receivable Specialist
AP Professionals is partnering with a local organization in search of an Accounts Receivable Specialist. The Accounts Receivable Specialist will be responsible for managing and collecting customer payments and invoices, maintaining accurate records, making deposits, and generating financial reports ...