Paychex

Explore your passion. Discover your potential.

Accounts Receivable Operations Specialist I 5 views

Job Overview

  • Salary Offer Commensurate with Experience
  • Experience Level Some Experience
  • Total Years Experience 0-12 months
  • Education High School Diploma or GED

Description

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.
  • Verifies the completeness and consistency of accounting or financial transactions to ensure that controls and policies are being met.
  • Trains new employees 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.

Requirements

  • Associate’s Degree in Accounting/Business/Finance – Preferred

Paychex

Explore your passion. Discover your potential.