Accounts Receivable Associate
Acara Solutions - Henrietta, NY
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Description Are you an Accounts Receivable Associatelooking to join one of the top companies inBusiness Process Outsourcing industry?Are you looking to further your career and grow?Do you haveAccounts Receivable experience?If you answered yes to those three questions, then apply today!Acara Solutions seeks highly qualified candidates to work onsitefor our client inWest Henrietta, terested?Here's what you'd do:Client is seeking a detail-oriented and proactive Accounts Receivable Associate to provide back-office support to our clients.This role is responsible for posting daily cash receipts, ensuring accuracy across all invoices, and identifying potential fraud through verification processes.Accurately post all incoming cash to the correct client accounts and invoices based on remittances provided.Ensure all cash is processed and posted within the same business day.Verify that all invoices have appropriate backup documentation and seek clarification on any discrepancies.Follow up with internal teams to resolve missing or incorrect information.Research, reconcile, and analyze all data received to ensure financial accuracy and compliance with company standards.Maintain consistency and accuracy in accounting and financial transactions, adhering to internal controls and policies.Monitor for and help identify potentially fraudulent activity during verification processes.Here's what you'll get:Pay:$22.00 /hrHours: 40 hrs / WeekLength: Temporary (6 months)Sounds like a good fit?APPLY TODAYAbout Acara SolutionsAcara 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. Job Requirements Required Skills:High School Diploma or GED.Minimum 2 years of Accounts Receivable experience.Preferred Skills:High-volume cash application experienceGood understanding of accounting principles, particularly in accounts receivable processes.Proven ability to manage a high volume of payments efficiently and accurately.Proficient in Microsoft Excel and other accounting systems/software.Excellent verbal and written communication skills.Good analytical, organizational, and time management skills.Detail-oriented, customer-focused, and able to work under pressure with minimal supervision.The ideal candidate will thrive in a fast-paced environment and demonstrate strong analytical and organizational skills.
Created: 2025-10-31