Accounts Receivable Operations Specialist I

Paycor is a leading company in HR technology and advisory solutions, dedicated to simplifying HR, payroll, and benefits for American businesses. The Accounts Receivable Operations Specialist I will perform various financial and accounting duties, ensuring accuracy in financial data and compliance with company policies.

Responsibilities

• 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

Skills

• Associate's Degree in Accounting/Business/Finance

Benefits

• Medical coverage
• Virtual wellness classes
• Tuition reimbursement
• 401(k) + employer match
• Adoption assistance
• Financial assistance
• Paid time off
• Company holidays
• Culture days
• Comprehensive work-life balance programs
• Paid time off for volunteerism

Company Overview