Accounts Receivable Specialist 

• 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 in accordance with department policy to ensure quality service standards are met.


• Researches, reconciles, and analyzes data within designated group to ensure financial and quality standards are met.


• Generates and provides reports to Supervisor and/or Accounts Receivable Operations Specialist II or III to ensure accuracy of data and compliance with both Paychex 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.