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Account Payable Recovery Audit Jobs in Rochester, NY

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 ...

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 ...

Be Seen First

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

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 ...

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 ...

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 ...

Reviewing and coding invoices and supporting accounts payable processes * Reconciling bank accounts and financial records * Supporting audits and gathering financial documentation * Assisting with ...

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 ...

... 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 ...

... 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 ...

Showing results 21-40

Account Payable Recovery Audit information

See Rochester, NY salary details

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How much do account payable recovery audit jobs pay per hour?

As of Aug 8, 2026, the average hourly pay for account payable recovery audit in Rochester, NY is $20.79, according to ZipRecruiter salary data. Most workers in this role earn between $18.27 and $23.03 per hour, depending on experience, location, and employer.

What is an account payable recovery audit?

An Account Payable Recovery Audit is a financial review process where an organization's accounts payable transactions are examined to identify and recover overpayments, duplicate payments, missed discounts, or other errors. These audits help companies ensure they are not losing money due to processing mistakes or overlooked credits. Recovery audits can be conducted internally or by specialized third-party firms, and the recovered funds can significantly improve a company's bottom line. The process typically involves analyzing invoices, payments, contracts, and vendor statements to detect discrepancies.

What are some common challenges faced in an account payable recovery audit role, and how can I prepare for them?

In an Account Payable Recovery Audit role, one common challenge is identifying discrepancies within large volumes of transaction data across multiple systems or vendors. Attention to detail and strong analytical skills are essential to spot duplicate payments, missed credits, or contractual non-compliance. You may also encounter resistance from vendors or internal teams when recovering funds, so effective communication and diplomacy are important. Familiarity with auditing tools and established recovery processes will help you navigate these challenges and contribute to successful outcomes.

What is the difference between Account Payable Recovery Audit vs Accounts Payable Specialist?

AspectAccount Payable Recovery AuditAccounts Payable Specialist
Primary FocusIdentifying and recovering overpaid or missed payments in accounts payableProcessing and managing vendor invoices and payments
Skills & CertificationsAuditing, accounting, attention to detail, certifications like CPA or CIAAccounting software proficiency, vendor management, basic accounting skills
Work EnvironmentAuditing teams, finance departments, consulting firmsFinance 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?

To thrive as an Accounts Payable Recovery Auditor, you need strong analytical skills, attention to detail, and knowledge of accounting principles, typically supported by a degree in accounting or finance. Familiarity with ERP systems like SAP or Oracle, spreadsheet software, and audit tools is essential. Effective communication, problem-solving skills, and persistence help auditors collaborate with vendors and internal teams to resolve discrepancies. These skills ensure accurate identification and recovery of overpayments, directly impacting an organization’s financial health.
What are popular job titles related to Account Payable Recovery Audit jobs in Rochester, NY? For Account Payable Recovery Audit jobs in Rochester, NY, the most frequently searched job titles are:
What cities near Rochester, NY are hiring for Account Payable Recovery Audit jobs? Cities near Rochester, NY with the most Account Payable Recovery Audit job openings:

Chief Financial Officer (City of Rochester)

Gilder Search Group

Rochester, NY • On-site

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.
Desired Qualifications
  • 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.
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