The CFO will have direct supervision of the Business Office which is responsible for all aspects of accounting, financial reporting, accounts payable, accounts receivable, payroll, annual audit, etc.
The CFO will have direct supervision of the Business Office which is responsible for all aspects of accounting, financial reporting, accounts payable, accounts receivable, payroll, annual audit, etc.
Accounting Analyst
Rochester, NY · On-site
$75K - $90K/yr
Manage the processing of Accounts Payable in a timely and accurate manner, including proper ... Work with other finance personnel to fulfill the requirements for any internal audits, external ...
Accounting Analyst
Rochester, NY · On-site
$75K - $90K/yr
Manage the processing of Accounts Payable in a timely and accurate manner, including proper ... Work with other finance personnel to fulfill the requirements for any internal audits, external ...
Accounting Analyst
$75K - $90K/yr
Manage the processing of Accounts Payable in a timely and accurate manner, including proper ... Work with other finance personnel to fulfill the requirements for any internal audits, external ...
Accounting Analyst
$75K - $90K/yr
Manage the processing of Accounts Payable in a timely and accurate manner, including proper ... Work with other finance personnel to fulfill the requirements for any internal audits, external ...
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Accounting Associate/ Contract Administrator
Gates, NY · On-site
$20 - $28/hr
Maintain a rigorous filing system for all executed agreements, amendments, and work orders to ensure audit readiness. Financial & Accounting Operations * Accounts Payable/Receivable: Process incoming ...
Quick apply
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Accounting Associate/ Contract Administrator
Gates, NY · On-site
$20 - $28/hr
Maintain a rigorous filing system for all executed agreements, amendments, and work orders to ensure audit readiness. Financial & Accounting Operations * Accounts Payable/Receivable: Process incoming ...
Senior Accountant
Rochester, NY · On-site
$73K - $91K/yr
... payable, accounts receivable and cash management. It is essential that this candidate brings ... Gather necessary account information and documents to assist with the Company's annual audit
Quick apply
Senior Accountant
Rochester, NY · On-site
$73K - $91K/yr
... payable, accounts receivable and cash management. It is essential that this candidate brings ... Gather necessary account information and documents to assist with the Company's annual audit
Partner satisfaction and customer experience recovery on at-risk accounts Operating Discipline ... Use AI as a default part of your workflow - prep, audit drafting, partner synthesis, follow-up ...
Partner satisfaction and customer experience recovery on at-risk accounts Operating Discipline ... Use AI as a default part of your workflow - prep, audit drafting, partner synthesis, follow-up ...
Loan Recovery Specialist
Rochester, NY · On-site
$24 - $31/hr
... actual account review. Perform on-going instruction with instructions for additional work ... On an annual basis, assist in the physical audit of attorney firms and collection agencies. * File ...
Loan Recovery Specialist
Rochester, NY · On-site
$24 - $31/hr
... actual account review. Perform on-going instruction with instructions for additional work ... On an annual basis, assist in the physical audit of attorney firms and collection agencies. * File ...
Controller - IQSIGHT, LLC
Fairport, NY · Hybrid
$120K - $130K/yr
Coordinate with the BPO partner to ensure timely and accurate processing of accounts payable, accounts receivable, and other financial transactions. * Support tax and accounting audits. * Coordinate ...
Controller - IQSIGHT, LLC
Fairport, NY · Hybrid
$120K - $130K/yr
Coordinate with the BPO partner to ensure timely and accurate processing of accounts payable, accounts receivable, and other financial transactions. * Support tax and accounting audits. * Coordinate ...
Controller - IQSIGHT, LLC
Fairport, NY · Hybrid
Coordinate with the BPO partner to ensure timely and accurate processing of accounts payable, accounts receivable, and other financial transactions. * Support tax and accounting audits. * Coordinate ...
Quick apply
Controller - IQSIGHT, LLC
Fairport, NY · Hybrid
Coordinate with the BPO partner to ensure timely and accurate processing of accounts payable, accounts receivable, and other financial transactions. * Support tax and accounting audits. * Coordinate ...
Controller - IQSIGHT, LLC
Fairport, NY · On-site
$120K - $130K/yr
Coordinate with the BPO partner to ensure timely and accurate processing of accounts payable, accounts receivable, and other financial transactions. * Support tax and accounting audits. * Coordinate ...
Controller - IQSIGHT, LLC
Fairport, NY · On-site
$120K - $130K/yr
Coordinate with the BPO partner to ensure timely and accurate processing of accounts payable, accounts receivable, and other financial transactions. * Support tax and accounting audits. * Coordinate ...
... and external audit coordination, and financial control and reporting. Role Purpose * Ensure ... Oversee accounts payable, accounts receivable, and payroll processes to ensure accuracy, timeliness ...
... and external audit coordination, and financial control and reporting. Role Purpose * Ensure ... Oversee accounts payable, accounts receivable, and payroll processes to ensure accuracy, timeliness ...
Controller
West Henrietta, NY · On-site
$95K - $135K/yr
... and external audit coordination, and financial control and reporting. Role Purpose * Ensure ... Oversee accounts payable, accounts receivable, and payroll processes to ensure accuracy, timeliness ...
Controller
West Henrietta, NY · On-site
$95K - $135K/yr
... and external audit coordination, and financial control and reporting. Role Purpose * Ensure ... Oversee accounts payable, accounts receivable, and payroll processes to ensure accuracy, timeliness ...
Controller (Direct Hire)
West Henrietta, NY · On-site
$100K/yr
Reviewing and coding invoices and supporting accounts payable processes * Reconciling bank accounts and financial records * Supporting audits and gathering financial documentation * Assisting with ...
Quick apply
Controller (Direct Hire)
West Henrietta, NY · On-site
$100K/yr
Reviewing and coding invoices and supporting accounts payable processes * Reconciling bank accounts and financial records * Supporting audits and gathering financial documentation * Assisting with ...
Purchasing Specialist (Remote After Training)
Rochester, NY · Hybrid
$23 - $25/hr
Partner closely with Accounts Payable to resolve blocked invoices and payment inquiries * Serve as ... Ensure compliance with procurement policies, audit requirements, and internal controls * Identify ...
Purchasing Specialist (Remote After Training)
Rochester, NY · Hybrid
$23 - $25/hr
Partner closely with Accounts Payable to resolve blocked invoices and payment inquiries * Serve as ... Ensure compliance with procurement policies, audit requirements, and internal controls * Identify ...
Purchasing Specialist (Remote After Training)
Rochester, NY · Hybrid
$23 - $25/hr
Partner closely with Accounts Payable to resolve blocked invoices and payment inquiries * Serve as ... Ensure compliance with procurement policies, audit requirements, and internal controls * Identify ...
Purchasing Specialist (Remote After Training)
Rochester, NY · Hybrid
$23 - $25/hr
Partner closely with Accounts Payable to resolve blocked invoices and payment inquiries * Serve as ... Ensure compliance with procurement policies, audit requirements, and internal controls * Identify ...
Office Manager
Gates, NY · On-site
$25 - $30/hr
... accounts payable/receivable processes, invoice tracking, check deposits, and expense reporting, where needed. * Coordinate with finance staff to prepare documentation for audits, tax filings, and ...
Office Manager
Gates, NY · On-site
$25 - $30/hr
... accounts payable/receivable processes, invoice tracking, check deposits, and expense reporting, where needed. * Coordinate with finance staff to prepare documentation for audits, tax filings, and ...
Office Manager
Rochester, NY · On-site
$25 - $30/hr
... accounts payable/receivable processes, invoice tracking, check deposits, and expense reporting, where needed. * Coordinate with finance staff to prepare documentation for audits, tax filings, and ...
Office Manager
Rochester, NY · On-site
$25 - $30/hr
... accounts payable/receivable processes, invoice tracking, check deposits, and expense reporting, where needed. * Coordinate with finance staff to prepare documentation for audits, tax filings, and ...
Office Manager
$25 - $30/hr
... accounts payable/receivable processes, invoice tracking, check deposits, and expense reporting, where needed. * Coordinate with finance staff to prepare documentation for audits, tax filings, and ...
Office Manager
$25 - $30/hr
... accounts payable/receivable processes, invoice tracking, check deposits, and expense reporting, where needed. * Coordinate with finance staff to prepare documentation for audits, tax filings, and ...
Office Manager
$25 - $30/hr
... accounts payable/receivable processes, invoice tracking, check deposits, and expense reporting, where needed. * Coordinate with finance staff to prepare documentation for audits, tax filings, and ...
Office Manager
$25 - $30/hr
... accounts payable/receivable processes, invoice tracking, check deposits, and expense reporting, where needed. * Coordinate with finance staff to prepare documentation for audits, tax filings, and ...
Office Manager
Rochester, NY · On-site
$25 - $30/hr
... accounts payable/receivable processes, invoice tracking, check deposits, and expense reporting, where needed. * Coordinate with finance staff to prepare documentation for audits, tax filings, and ...
Office Manager
Rochester, NY · On-site
$25 - $30/hr
... accounts payable/receivable processes, invoice tracking, check deposits, and expense reporting, where needed. * Coordinate with finance staff to prepare documentation for audits, tax filings, and ...
Account Payable Recovery Audit information
See Rochester, NY salary details
$13.28 - $14.58
1% of jobs
$14.58 - $15.87
4% of jobs
$15.87 - $17.16
8% of jobs
$18.46 is the 25th percentile. Wages below this are outliers.
$17.16 - $18.46
11% of jobs
$18.46 - $19.75
19% of jobs
The median wage is $20.31 / hr.
$19.75 - $21.04
15% of jobs
$21.04 - $22.34
15% of jobs
$22.60 is the 75th percentile. Wages above this are outliers.
$22.34 - $23.63
10% of jobs
$23.63 - $24.93
8% of jobs
$24.93 - $26.22
6% of jobs
$26.22 - $27.51
2% of jobs
$13
$20
$27
How much do account payable recovery audit jobs pay per hour?
What is an account payable recovery audit?
What are some common challenges faced in an account payable recovery audit role, and how can I prepare for them?
What is the difference between Account Payable Recovery Audit vs Accounts Payable Specialist?
| Aspect | Account Payable Recovery Audit | Accounts Payable Specialist |
|---|---|---|
| Primary Focus | Identifying and recovering overpaid or missed payments in accounts payable | Processing and managing vendor invoices and payments |
| Skills & Certifications | Auditing, accounting, attention to detail, certifications like CPA or CIA | Accounting software proficiency, vendor management, basic accounting skills |
| Work Environment | Auditing teams, finance departments, consulting firms | Finance or accounting departments within companies |
While both roles involve accounts payable, the Account Payable Recovery Audit focuses on auditing and recovering funds, whereas the Accounts Payable Specialist manages daily invoice processing and payments. The audit role emphasizes analytical skills and recovery processes, often within auditing or consulting settings, while the specialist role is operational within finance teams.
What are the key skills and qualifications needed to thrive as an account payable recovery auditor, and why are they important?
Full-time
This job post has expired today. Applications are no longer accepted.
Job description
Insero Talent Solutions is honored to have been retained to conduct the executive search for the next Chief Financial Officer for Allendale Columbia School.
Allendale Columbia (AC) is a thriving, diverse community of learners who engage locally and internationally to create opportunities to design, imagine, learn, and make a positive impact. Serving over 385 students in Little School through Grade 12, AC seeks an experienced, dynamic collaborative, nimble, and goal-oriented Chief Financial Officer (CFO) to oversee all aspects of the school’s financial operations. The candidate for this position must have equal parts strategic capacity and operational acumen and should be effective at collaborating and executing with teams throughout the organization.
The CFO plays a vital role in the Allendale Columbia School community. Reporting to the Head of School, they will participate in strategic planning and high-level decision making with the Head of School and Board Committees. The CFO will have direct supervision of the Business Office which is responsible for all aspects of accounting, financial reporting, accounts payable, accounts receivable, payroll, annual audit, etc. Additionally, the CFO will have supervisory responsibility for the facilities and food services operations, along with the financial aspects of the after school program and summer programs. The CFO will play a major role during the planning and implementation of any construction projects and the tracking of related funding needs.
Job Responsibilities- Working with the Head of School to develop the annual school budget, presents a proposed budget to the Board, and actively manages expenses to the budget throughout the year.
- Preparing quarterly dynamic updates to the Strategic Financial Model to provide a basis for budgets consistent with the school’s Strategic Priorities.
- Establishing appropriate financial controls and procedures to manage the resources of the school consistent with the budget and ensuring all accounting is according to GAAP standards (Generally Accepted Accounting Principles).
- Overseeing the business and human resources offices, and leading the operation of facilities, food service, and after school/summer programs. This includes operational oversight of licensing, code compliance, fire and security, and HVAC.
- Establishing and maintaining relationships with financial institutions and vendors related to accounts payable and accounts receivable including tuition payments, development gift accounting, banking, and investments.
- Managing the school’s financial aid by processing applications and recommending awards as part of the Financial Aid Committee.
- Managing the school’s insurance and overseeing risk management, including cyber-security.
- With the support of an HR Coordinator, oversee the health insurance renewal process.
- Serving as the primary contact with auditors, oversees the Business Office Manager, and prepares statements and other materials for annual audits.
- Serving as the staff person for the Board Finance Committee, Board Audit Committee, and Board Investment Committee. Actively participates in meetings held by the Board Buildings and GroundsCommittee, the Financial Aid Committee, and the AC Leadership Team.
- Presenting at Board, Finance and Faculty/Staff meetings to inform stakeholders around the school’s finances.
- Actively participating in independent school association events and providing peer school data to the Head of School and Board committees on an annual basis.
- Attend occasional school events outside of school hours where the Leadership Team presence is needed.
- A combination of education and experience equivalent to a master's degree in accounting, business, finance, or a related field.
- Experience should include a solid grounding in fundamental finance and accounting systems and procedures; expertise in forecasting and financial modeling; significant depth of experience in financial analysis and reporting.
- At least 5 years of experience in a CFO, Controller or Business Manager role preferred.
- Advanced Excel skills, prior experience working in a Google environment, and a strong working knowledge of business accounting policies, procedures, practices, and financial software programs, such as Blackbaud and other accounting software.
- The ability to work effectively with trustees, faculty, staff, and external constituents.
- Experience working with external auditors, implementing internal controls, and managing compliance-related issues.
- Demonstrated ability to manage personnel with diverse backgrounds and execute all duties with demonstrated sensitivity, and an understanding of the diverse academic, socioeconomic, gender, and ethnic backgrounds of the AC community.
- Familiarity with HR operations and oversight including payroll softwareand benefits administration.