Closed listing
Part-Time Accounts Receivable Specialist
- Rochester, NY, United States
$24 to $28 USD / hour · Part-time
This opening has closed.
The original listing is kept below for reference.
Job details
- Pay
- $24 to $28 USD / hour
- Job type
- Part-time
- Closing date
- Experience
- At least 2 years of experience in accounts receivable, accounts payable, or general accounting.
- Posting language
- English
- Posted
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Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
We are looking for a Part-Time Accounts Receivable Specialist to support financial operations in a fast-paced nonprofit setting. This contract opportunity has the potential to become permanent and is ideal for someone who combines strong accounts receivable knowledge with careful financial analysis and a high level of accuracy. The role will focus on payment processing, reporting, grant-related documentation, and maintaining reliable financial records across multiple funding sources.
Responsibilities:
- Manage incoming payments, apply cash accurately, and maintain organized accounts receivable records in alignment with financial guidelines.
- Review, code, post, and reconcile receivable transactions to ensure balances are current and properly documented.
- Prepare billing support, cash receipt documentation, and deposit materials while tracking daily cash activity.
- Build and maintain detailed financial records for funders and donors, including supporting documentation tied to grants and restricted funding.
- Assemble voucher requests and related financial materials for local, county, and federal funding sources.
- Update internal financial records when budget revisions or allocation changes occur and confirm accurate reporting across accounts.
- Produce monthly statements, financial summaries, and other reports for leadership to support transparency and informed decision-making.
- Partner with fiscal contacts and accounting stakeholders to verify data accuracy, resolve discrepancies, and support audit preparation.
- Use Excel and related reporting tools to analyze financial information, monitor trends, and validate grant and funding allocations.
- Associate’s degree in Business, Accounting, or Finance required; bachelor’s degree preferred.
- At least 2 years of experience in accounts receivable, accounts payable, or general accounting.
- Working knowledge of cash applications, billing processes, collections, and account reconciliation.
- Experience supporting grant accounting, foundation funding, or government contract reporting is preferred.
- Strong proficiency with Microsoft Excel and Microsoft Office applications.
- Solid analytical and data management skills with the ability to interpret and organize financial information.
- Excellent written and verbal communication skills.
- High level of organization and exceptional attention to detail when reviewing financial records and supporting documentation.
More about this job
Skills
- Accounts receivable
- Financial analysis
- Reporting
- Documentation
- Leadership
- Decision making
- Microsoft Excel
- Keep up with trends
- Accounts payable
- Account reconciliation
- Microsoft Office
- Data management
- Communication skills
- Attention to detail