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Payment Implementation Jobs in Rochester, NY (NOW HIRING)

Director of Operations

Rochester, NY · Remote

$85K - $135K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

Work to implement staff training and compliance procedures, as required by JCAHO for Staffing ... Oversee the financial team, ensuring prompt payments are received by partner facilities, and ...

HCRA Analyst I/II/III

Rochester, NY · On-site

  • Medical

  • Dental

  • Retirement

Monitors HCRA surcharge activity and ensure accurate assessment, payment, reporting, and regulatory ... Demonstrated experience assessing and implementing process improvement. * Ability to work in an ...

New

HCRA Analyst I/II/III

Rochester, NY · On-site

  • Medical

  • Dental

  • Retirement

Monitors HCRA surcharge activity and ensure accurate assessment, payment, reporting, and regulatory ... Demonstrated experience assessing and implementing process improvement. * Ability to work in an ...

New

HCRA Analyst I/II/III

Rochester, NY · On-site

  • Medical

  • Dental

  • Retirement

Monitors HCRA surcharge activity and ensure accurate assessment, payment, reporting, and regulatory ... Demonstrated experience assessing and implementing process improvement. * Ability to work in an ...

New

Loan Recovery Specialist

Rochester, NY · On-site

$24 - $31/hr

  • Medical

  • Dental

  • Vision

  • Life

  • PTO

Develop and implement workout strategies and plans for in-house recovery of losses; analyze best ... Closely monitor third party payments and fees to ensure maximum monetary return. * Demonstrate the ...

Park Assistant Manager

Rochester, NY · On-site

$19.80/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

Your responsibilities include supervising staff, implementing operational procedures, and ... payment from guests by cash or card (credit card / debit card), and providing exact change to the ...

Java Tutor

Rochester, NY · Remote

$18 - $40/hr

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... Guides students through writing well-structured programs, implementing sorting and searching ...

Supabase Tutor

Rochester, NY · Remote

$18 - $40/hr

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... Skilled at teaching database design, authentication implementation, and real-time application ...

DevOps Solutions Engineer

Hopewell, NY · On-site

$53.25 - $73/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Implement high-availability and disaster recovery solutions . * Enhance security frameworks using AI-driven anomaly detection . Security & Compliance * Ensure PCI DSS compliance for payment ...

Software Tutor

Rochester, NY · Remote

$18 - $40/hr

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... Skilled at teaching software design, implementation, and testing across the development lifecycle.

RN - Med Surg

Rochester, NY · On-site

$2.4K/wk

  • Medical

Weekly pay - prompt and reliable payments every week Key Responsibilities of the RN - Med Surg - ... Collaborate with interdisciplinary teams to develop and implement patient care plans * Adapt to ...

Showing results 21-40

Payment Implementation information

See Rochester, NY salary details

$38.5K

$102.1K

$165.8K

How much do payment implementation jobs pay per year?

As of Aug 16, 2026, the average yearly pay for payment implementation in Rochester, NY is $102,138.00, according to ZipRecruiter salary data. Most workers in this role earn between $74,500.00 and $119,400.00 per year, depending on experience, location, and employer.

What is a payment implementation specialist?

A Payment Implementation specialist is responsible for setting up and integrating payment processing solutions for businesses or clients. They work with internal teams and external vendors to ensure payment systems are configured correctly, securely, and efficiently. Typical duties include onboarding new clients, troubleshooting technical issues, and ensuring compliance with regulatory standards. Their expertise helps businesses accept and manage electronic payments, such as credit cards, ACH, and digital wallets.

What are the key skills and qualifications needed to thrive as a payment implementation specialist?

To thrive as a Payment Implementation Specialist, you need a strong understanding of payment processing systems, project management skills, and often a background in finance or IT. Familiarity with payment platforms (such as ACH, SWIFT, or card networks), ERP systems, and certifications like PMP or relevant payment industry credentials are typically required. Exceptional communication, problem-solving abilities, and attention to detail are standout soft skills for this role. These skills ensure successful integration of payment solutions, minimize errors, and deliver a seamless experience for clients and partners.

What are some common challenges faced during the implementation of new payment solutions, and how can they be addressed?

Implementing new payment solutions often involves navigating complex integrations with existing systems, ensuring compliance with industry regulations, and managing stakeholder expectations. One common challenge is aligning technical requirements between internal teams and external vendors, which can be addressed through clear project documentation and regular cross-functional meetings. Additionally, staying up-to-date with changing security and compliance standards, such as PCI DSS, is crucial to avoid costly delays. Building strong communication channels within the project team and testing thoroughly before launch are key strategies for a smooth implementation.

What is the difference between Payment Implementation vs Payment Support Specialist?

AspectPayment ImplementationPayment Support Specialist
Primary RoleDeploying and configuring payment systems for clientsProviding ongoing support and troubleshooting for payment systems
Required SkillsTechnical knowledge, project management, system configurationCustomer service, problem-solving, technical troubleshooting
Work EnvironmentProject-based, often in client sites or remoteSupport centers, call centers, or remote
CertificationsPayment system certifications, technical certificationsCustomer service or technical support certifications

Payment Implementation focuses on deploying and configuring payment systems for clients, requiring technical skills and project management. Payment Support Specialists handle ongoing support, troubleshooting, and customer assistance. While both roles involve payment systems, Implementation is more technical and project-oriented, whereas Support is customer-focused and troubleshooting-driven.

What are popular job titles related to Payment Implementation jobs in Rochester, NY?

For Payment Implementation jobs in Rochester, NY, the most frequently searched job titles are:

What job categories do people searching Payment Implementation jobs in Rochester, NY look for?

The top searched job categories for Payment Implementation jobs in Rochester, NY are:

What cities near Rochester, NY are hiring for Payment Implementation jobs?

Cities near Rochester, NY with the most Payment Implementation job openings:

Infographic showing various Payment Implementation job openings in Rochester, NY as of August 2026, with employment types broken down into 91% Full Time, 6% Part Time, and 3% Contract. Highlights an 88% In-person, and 12% Remote job distribution, with an average salary of $102,138 per year, or $49.1 per hour.

Supervisor Accounts Receivable (Food & Beverage Manufacturing)

Baldwin Richardson Foods

Macedon, NY • On-site

Full-time

Re-posted 14 days ago


Baldwin Richardson Foods rating

8.3

Company rating: 8.3 out of 10

Based on 11 frontline employees who took The Breakroom Quiz

56th of 438 rated food and drinks producers


Job description

Supervisor Accounts Receivable (Food & Beverage Manufacturing)
Posting Start Date: 7/1/26
Division: Finance
Location Type: On-Site
Pay Min: 80,000.00 USD
Pay Max: 90,000.00 USD
Job Location: Macedon, NY, USA, 14502
Req Id: 686
WHAT WE NEED
The Supervisor Accounts Receivable (AR) leads the day-to-day operations of the AR function and supervises the AR team, while remaining hands-on in the accurate and timely application of cash receipts, customer deductions, and collections. This position directs the daily workload of AR staff, sets productivity and quality standards, and ensures continuity of AR operations and the monthly close. The Supervisor AR enforces credit controls, resolves complex disputes, analyzes aging to minimize bad debt, and supports the company's cash flow objectives, escalating strategic matters and exceptions to the Assistant Controller.
WHAT YOU WILL DO
  • Team Supervision & Development: Supervise the day-to-day operations of the AR team. Assign and prioritize workload, set productivity and quality standards, and train, mentor, and develop staff. Provide input for hiring and performance reviews and support the Assistant Controller in team planning.
  • Collections & Cash Application: Review customer accounts frequently, pursue overdue payments, and ensure accurate and timely application of all received funds. Research and post customer deductions timely.
  • Invoicing: Oversee the distribution of accurate invoices through collaboration with the Customer Service team to ensure timely delivery. Prepare manual invoices and credit memos as needed.
  • Daily Bank Monitoring: Review bank activity daily and oversee tracking spreadsheets for complex and significant customers. Alert management to unusual or unexpected items.
  • Credit Management: Run credit checks for new customers, enforce credit policies, and review and release credit holds as needed. Assess customer credit risk and recommend credit limit changes to the Assistant Controller.
  • Reporting & Analysis: Prepare, review, and analyze AR aging reports, providing insights and identifying trends for management. Report monthly DSO statistics and comment on material changes.
  • Dispute Resolution: Investigate and resolve complex customer billing issues and payment disputes, escalating significant exposures to management.
  • Month-End Close: Own the monthly AR close - review monthly activity and close the AR module in SAP. Post journal entries and prepare and review account reconciliations for the AR area.
  • Cross-Functional Collaboration: Work with Sales, Finance, Customer Service, Warehouse, and Digital teams to ensure smooth billing processes and alignment with company objectives. Partner with Treasury to support the company's cash flow forecasting needs as it pertains to customer cash receipts.
  • Continuous Improvement: Partner with cross-functional teams as needed on projects to bring more automation, internal controls, and efficiency to the AR process.
  • Automation & Technology: Identify and implement process improvements to enhance efficiency, such as automating invoice generation, delivery, and payment reminders. Explore the utilization of AR automation software, AI-based tools, and ERP capabilities to reconcile accounts, reduce manual workload, and minimize manual entry.

WHAT YOU WILL NEED TO BE SUCCESSFUL
  • Associate's degree in Accounting, Finance, or a related field required; Bachelor's degree preferred.
  • Five (5+) years of proven experience in credit and collections
  • Two (2+) years in a lead or supervisory capacity
  • Exerience operating in a robust ERP system, preferably SAP
  • Experience with AR automation and specialized Fintech tools
  • Experience working in the manufacturing industry is preferred

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