Rochester, NY 14608
Full-time


As an Accounts Receivable Specialist you would be responsible for processing and monitoring incoming payments and revenues for the company by verifying and posting receipts.

Job Responsibilities:

  • Receives, process and deposits cash and credit card incoming payments in compliance with established company financial policies and procedures
  • Performs daily and weekly financial transactions including posting, recording, classifying, updating and computing accounts receivable data
  • Verifies validity of account discrepancies by obtaining and investigating information on accounts
  • Conducts month-end tasks including preparation and distribution of customer statements and internal reports to appropriate accounting department staff
  • Receives and responds to internal and customer inquiries and requests
  • Other duties as assigned

Requirements:

  • HS Diploma required. AAS Accounting degree preferred
  • 1 to 3 years of training and experience in accounts receivable required
  • Strong mathematical aptitude required
  • Able to effectively operate 10-key calculator
  • Basic knowledge of MSWord and Excel software programs
  • Must be able to work occasional weekend hours for month-end processing
  • Interest in working in a team-oriented work environment

Company Information

We are a supplier of automotive parts and accessories with a history in the automotive aftermarket industry dating back to 1958. Our company is comprised of full service warehouses, pick-up warehouse and retail stores that distribute parts within a fifteen state geographical reach from Midwest through the Northeast and down to the Mid-Atlantic states.

For more company information, please visit our website: www.hahnauto.com

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