UNKNOWN

ADAPTED_NOW

Required Experience/Skills for the Part-Time Accounts Payable/Accounts Receivable Specialist: 2+ years of accounts payable and/or accounts receivable experience. Responsibilities of the Part-Time Accounts Payable/Accounts Receivable Specialist: Process accounts payable invoices and ensure timely payment of vendors.

HOUR

Founded in 1995, Atrium is a WBENC‑certified leader in Extended Workforce Management and Talent Solutions that partners with the world's largest brands to reimagine how work gets done. By blending technology with human expertise, Atrium delivers high‑impact talent and supports dynamic contingent workforce programs at scale.Atrium services span four core divisions. Talent Solutions redefines staffing by rapidly connecting clients with exceptional talent. AtriumWORKS™ serves as the execution engine, designing and operating complex workforce programs, including Managed Service Provider solutions, Employer of Record and Agent of Record Payrolling, Direct Sourcing, Early Talent Administration, Independent Contractor (IC) Compliance, Statement of Work management, and Recruitment Process Outsourcing. HR Advisory Services delivers agile, customizable enterprise, project‑based, and hourly people operations consulting. Atrium Innovation Research™ (AIR), an internal technology product incubator, transforms workforce challenges into scalable, market‑ready solutions.Learn more at <a href="www.atriumglobal.com">www.atriumglobal.com</a>.

Atrium

Part-Time Accounts Payable/Accounts Receivable Specialist

Hireclix Atrium Staffing

PERMANENT

FULL_TIME

YEAR

We are looking for strong organizational skills, the ability to manage multiple priorities, and prior experience in accounting, bookkeeping, accounts payable, accounts receivable. This role is responsible for processing and maintaining accurate financial records related to incoming and outgoing payments across multiple departments.

PAID_TIME_OFF

401K_MATCH

401K

MEDICAL_DENTAL_VISION

Why Join The R-Options Team? AtR-Options, Inc., you’re more than just an employee — you’re part of a team that values hard work, integrity, and professional development. We offer a supportive environment where employees can build long-term careers.Apply today and grow your career with a company that invests in its people.We are an Equal Opportunity Employer

R-Options, Inc.

50 Industrial Park Cir, Rochester, NY 14624

Accounts Payable - Accounts Receivable

Reporting Relationship • Controller Skills and Qualifications • High school diploma or equivalent required; Associate’s or Bachelor’s degree in Accounting preferred. Essential Duties and Responsibilities • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.

RW Gate Company Inc

Accounts Receivable Specialist

Capital Markets Placement_feed

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Jobot

Collections Specialist (Part-time)

The ideal candidate will manage the full accounts payable, accounts receivable, and collections process, including weekly vendor payments, daily customer invoicing, payment applications, and collection activities. Fusco Personnel is actively recruiting for an Accounting Specialist to join our well-respected client in the Capital Region area.

Fusco Personnel is an award winning Recruiting Firm and NYS Certified Women Business Enterprise (WBE) serving the Capital Region since 1994. We specialize in executive searches, mid-level recruits, human resources consulting, as well as, temporary/contract and temp-to-hire staffing. Fusco Personnel’s areas of expertise include information technology, finance, sales, human resources, accounting, engineering, bio-tech, clinical/non-clinical healthcare, and administrative/clerical personnel. Our superior service combined with our highly qualified, vetted candidates set us apart from other firms. There is never a fee to applicants.<h4>Recruiting Talent and Culture</h4>

Fusco Personnel Inc.

Accounting Specialist

OTHER

Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.

Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services. Our KNOWLEDGEforce® empowers top companies to achieve their digital transformation goals. We curate teams of technical experts who deliver solutions custom-tailored to each client’s needs. These scalable, flexible outcomes are shaped by deep market knowledge, thought leadership and our multi-industry expertise.
 
Our integrated approach is rooted in 60 years of proven success deploying highly skilled professionals on a temporary and direct-hire basis. Each year, approximately 18,000 talented experts work with the Fortune 500 and other leading companies. Together, we deliver Great Results Through Strategic Partnership and Knowledge Sharing®.

Kforce Inc.

Legal Billing Specialist

kforce

Buyer and seller allocation of purchase price as, for example, an asset or 338 transaction; IRC Section 1060; GAAP treatment related to structuring and purchase price allocation; Section 1231 gains such as: goodwill, land, and other assets with fair market values higher than original tax cost; Section 197 issues such as: short-lived assets including machinery and equipment, inventory, prepaid expenses, etc. • Post-Transaction Filing Elections and Requirement such as: Adjusting or selecting different tax elections and accounting periods and methods; Year-end conformity with affiliated companies' year-ends and "short-period" returns; Responsibility for the pre- and post-acquisition income tax, payroll tax, property tax and other filings.

Diedre Moire Corp.

M&A Tax Specialist

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Because our resident community is predominantly private-pay with minimal Medicare/Medicaid processing, this role relies heavily on building strong relationships with residents, family members, and power-of-attorney representatives.

Vaco provides expert consulting, permanent placement, executive search and strategic stafﬁng for companies around the world, in the areas of accounting, ﬁnance, technology, healthcare, operations, administration and more. As a premier talent solutions ﬁrm, Vaco connects people to their dream jobs and helps leading companies ﬁnd talent to grow their business. Since its founding in 2002, Vaco has grown to more than 35 ofﬁces across the globe, 700+ employees, more than 3,000 consultants and $450M in revenue. Vaco has been named to Inc. magazine’s list of the fastest-growing private companies for past 11 years and is dedicated to developing long-term relationships, life-long careers and creative client solutions.

Vaco LLC

Medical Biller

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.

Billing Clerk

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Technical Mastery: Deep, applied knowledge of ASC 606 across complex software arrangements, including multi-element deals, usage-based models, Enterprise License Agreements (ELAs), contract modifications, and variable consideration.

Revenue Accounting Manager

FEED

This in-office role is ideal for a detail-oriented accounting professional with strong AP/AR experience and expertise in Microsoft Dynamics 365 Business Central . CBIZ Talent Solutions is seeking an Accounts Payable / Accounts Receivable Specialist to join an exciting organization in Queens, NY.

Marcum Search LLC is the Talent Advisory arm of the Marcum Group, providing talent solutions on a national basis. Our permanent division offers contingency, contained and retained searches, and our temporary division is available for short and long term staffing resources. We have Birkman Certified specialists on staff for organizational behavioral assessments, and we can assist with payrolling services. Contact us for more information on how we can help you.

Marcum Search

Accounts Payable / Accounts Receivable Specialist

IRecruitee

Recognized as a Best Place to Work in NYS for 18 consecutive years and one of America’s Best Workplaces, we take pride in fostering a culture where motivated teammates collaborate to make a difference, every day. We uphold principles that support autonomy and authenticity, creating a culture of accountability and collaboration that prioritizes well-being, drives innovation, and expands opportunities for our employees, patients, and communities.

Horizon Career

Accounts Receivable Specialist - CCBHCD

The ideal candidate will have strong organizational skills, the ability to manage multiple priorities, and prior experience in accounting, bookkeeping, accounts payable, accounts receivable, or dealership office operations. Founded by Kitty Van Bortel, our organization includes one of the top-selling Subaru dealerships in the nation and one of the most successful Ford dealerships in the multi-state region.

Van Bortel Ford

Accounts Payable/Accounts Receivable Specialist

ea_via_bold

We are seeking an experienced Accounts Receivable Specialist to provide hands-on collections support in a technical business environment serving both buyers and sellers. The role will initially focus on high-volume transactional work, including customer outreach, balance reconciliation, and billing issue resolution.

Computer Enterprises Inc

We’re hiring a Accounts Receivable Specialist  at our Corporate Headquarters in Columbia, MO , and we’re looking for someone who’s ready to grow with us, bring energy and drive to their work, and help us build the future of construction.  . We’re on a mission to transform an industry that’s been stuck in the past by empowering contractors and communities through innovative technology, real-time support, and a team that truly cares.

EquipmentShare

greenhouse_via_bold

PART_TIME

Horizon Health Alliance

Intelli-Tec Security Services, the leader in high-quality custom security solutions, is seeking a qualified individual to join our team as a Full-Time Accounts Receivable Specialist. The Accounts Receivable Specialist plays a key role in supporting the Accounting Department by handling data entry, transaction processing, and recordkeeping.

Intelli-Tec Security LLC

clearcompany

Reporting to the Billing Services & Collections Director, this role serves as the senior subject matter expert within the Accounts Receivable function and plays a critical role in ensuring the effectiveness, governance, and continuity of Accounts Receivable operations. The role is responsible for executing and monitoring assigned SOX-related controls, maintaining compliance with established policies and procedures, and supporting operational continuity within the Accounts Receivable department.

Argo Group International Holdings Ltd.

Lead Accounts Receivable Specialist

API seeks a motivated, detail-oriented Accounts Receivable Specialist to collect outstanding commission invoices and maintain accurate customer accounts. 1+ years of accounts receivable, collections, customer service, or related experience preferred; high-volume collection calling experience is a strong plus.

Accommodations Plus International

POSITION OVERVIEW: The Accounts Receivable Specialist will support daily accounting operations by processing customer invoices, tracking incoming payments, maintaining accurate financial records, and assisting with account reconciliations. Through our innovative team building and recruiting solutions, we bridge the gap in executive leadership searches, direct hire recruiting, interim leadership placement, and temporary professional staffing.

Accounts Receivable Specialist Jobs in New York

Part-Time Accounts Payable/Accounts Receivable Specialist Atrium

Accounts Payable - Accounts Receivable R-Options, Inc.

Accounts Receivable Specialist RW Gate Company Inc

Collections Specialist (Part-time) Jobot

Accounting Specialist Fusco Personnel Inc.

Legal Billing Specialist Kforce Inc.

M&A Tax Specialist Diedre Moire Corp.

Medical Biller Vaco LLC

Billing Clerk Vaco LLC

Revenue Accounting Manager Vaco LLC

Accounts Payable / Accounts Receivable Specialist Marcum Search

Accounts Receivable Specialist - CCBHCD Horizon Career

Accounts Payable/Accounts Receivable Specialist Van Bortel Ford

Accounts Receivable Specialist Computer Enterprises Inc

Accounts Receivable Specialist EquipmentShare

Accounts Receivable Specialist - CCBHCD Horizon Health Alliance

Accounts Receivable Specialist Intelli-Tec Security LLC

Lead Accounts Receivable Specialist Argo Group International Holdings Ltd.

Accounts Receivable Specialist Accommodations Plus International

Accounts Receivable Specialist Scion Staffing Inc

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