Accounts Receivable Operations Specialist I (Tier II)

We are looking for an Accounts Receivable Operations Specialist I (Tier II) to join our team in Rochester, New York. In this role, you will handle a variety of accounting tasks that require attention to detail and a commitment to quality. This is a long-term contract position offering the opportunity to contribute to financial operations while enhancing your skills in a collaborative environment.

Responsibilities:
• Enter and verify financial data in accounting systems to ensure accurate sub-ledger entries are reflected in the general ledger.
• Conduct research and reconciliation of financial records to maintain compliance and meet quality standards.
• Prepare detailed reports for supervisors and other stakeholders to confirm data accuracy and adherence to policies.
• Participate in monthly team meetings, contributing to discussions and presenting on relevant topics as needed.
• Validate financial transactions for completeness and compliance with established controls and policies.
• Provide training for new employees and cross-train team members on operational tasks to maintain consistent technical proficiency.
• Review and update departmental procedures, suggesting improvements to enhance accuracy and efficiency.
• Ensure compliance with Sarbanes-Oxley regulations and internal policies during all financial processes.
• Collaborate with team members to maintain alignment with organizational goals and operational standards.• Experience in accounts receivable operations or similar accounting functions.
• Proficiency in financial systems and general ledger processes.
• Strong analytical skills with the ability to research and reconcile financial data.
• Knowledge of compliance standards, including Sarbanes-Oxley regulations.
• Excellent attention to detail and commitment to accuracy in all tasks.
• Ability to train and mentor team members effectively.
• Strong communication skills for presenting findings and collaborating with others.
• Familiarity with departmental policies and procedures in financial operations.