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
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