Top 26 Accounts receivable Jobs in Canton, Ny

Assistant Director of Student Financial Services
St. Lawrence University —Canton, NY
- $62,353 - $67,500 a year
- Online Application
- Microsoft Excel
- Microsoft Outlook
- ERP systems
14d
Community Manager - RD I (Part-Time) - Canton Apartments - Canton, NY
Bryten —Canton, NY
- $19 - $21 an hour
- Part-time
- Bilingual
- Microsoft Excel
- Microsoft Outlook
- Health savings account
- Paid holidays
Quick Apply
9d
Principal Clerk - Bookkeeper
St. Lawrence University —Canton, NY
- $18.07 - $24.98 an hour
- Weekends as needed
- Merchandising
- Mid-level
- High school diploma or GED
Accounts Receivable Clerk
KPH Healthcare Services —Gouverneur, NY
- $18.25 - $19.25 an hour
- Full-time
- Pass drug screening
- Research
- Office
Accounts Receivable Clerk
Kinney Drugs —Gouverneur, NY
- $18.25 - $19.25 an hour
- Full-time
- Pass drug screening
- Research
- Office
Customer Service Specialist
Upstate Doors —Waddington, NY
- $20.93 - $23.00 an hour
- Full-time
- Google Workspace
- Mid-level
- Residential
- Health insurance
- Dental insurance
Quick Apply
Collections & Denials Management Representative
Canton - Potsdam Hospital —Canton, NY
- $20.66 - $29.99 an hour
- Full-time
- Mid-level
- Office
Quick Apply
2d
Geotechnical Project Engineer, St. George
Geotechnical & Environmental Services, Inc —United States
- From $100,000 a year
- PRN
- Construction site
- 5 years
- Engineering
Lead Accountant
I Heart EBITDA —United States
- $60,000 - $65,280 a year
- Full-time
- Remote
- 5 years
- Finance
- Project management
- Paid training
- Health savings account
Quick Apply

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Assistant Director of Student Financial Services
St. Lawrence University —Canton, NY
This requires preparation of work papers and lead schedules, answering questions, and completing preliminary testing.
$62,353 - $67,500 a year
14d
Accounts Receivable Clerk
KPH Healthcare Services —Gouverneur, NY
Maintain accurate records of all work performed on an account to include letters, telephone conversations, charges, payments, credits, and related activity.
$18.25 - $19.25 an hour

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Accounting Clerk
Associated Graphics (AGI) —Dublin, OH
Manage incoming mail and apply cash receipts (checks and credit cards). Perform accurate cash application for all receivables.
Quick Apply
Accounts Payable/Receivable (AP/AR) Specialist
JanzCart —Columbus, OH
Ability to analyze financial information and provide variance analysis, compile various reporting and supporting details. AP/AR: 2 years (Required).
$45,000 - $52,000 a year
Quick Apply

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Assistant Director of Student Financial Services

St. Lawrence University -
Canton, NY

Apply Now

Job Details

Full-time
$62,353 - $67,500 a year
14 days ago

Qualifications

Customer communication
Bachelor's degree

Full Job Description

Primary Responsibilities

Under the supervision of the Director of Student Financial Services, the Assistant Director will manage the billing and collection of student revenues, advise and assist students and families in understanding the financial requirements and resources associated with attendance, and ensure the accuracy of accounting and reporting of such transactions.

Primary Duties/Responsibilities

Assist in managing the staff of the Student Financial Services Office to ensure St. Lawrence students/families receive accurate and timely financial information, excellent customer service, and support for completing required tasks to meet financial obligations of attendance. Supervise the Student Financial Services office and serve as backup in absence of the Director.
Manage the student billing process, which requires posting of all charges and working with our service provider (Transact) for online billing and collections. Provide directions and trouble shoot issues regarding the student billing process.
Educate and communicate with students and their families regarding the cost of attendance at St. Lawrence University and the associated financial obligations. This involves drafting and updating information in publications, preparing mailings to students and families, communicating with students/families calling or visiting the office.
Assist and counsel students and families having difficulty meeting their financial obligations to the university by referring them to options such as monthly payment plan and student loans. Send letters of administrative withdrawal to students and families with past due balances, determine appropriate resolution of past due balances within university guidelines.
Administer pre-paid tuition plans, which involve preparing and reviewing printed letters to families inquiring about the pre-paid tuition option and reconciling the general ledger account.
Administer the billing and waiver process for the tuition insurance refund plan which involves preparing and reviewing printed communications to families regarding the insurance program and requirements, responding to questions and inquiries regarding the cost, coverage, requirements for the insurance, reconciling the insurance ledger account, and communicating with the provider on issues pertaining to Tuition insurance.
Complete and submit required reporting for student aid to various governmental agencies such as ROTC, VESID, VSAC and VA.
Certification of academic records for HESC awards. Review student’s academic records to verify pursuit of progress and SAP for awards. Certify eligible students/ decertify students if necessary on HESC website and maintain records to communicate with the Financial Aid Office when they can add the awards to the student’s award package. Communicate with students on any changes to their academic record and if it will affect their award. Work with students if they need to submit a waiver. Complete TAP College survey in conjunction with FA/Registrar.
Perform student account updates upon student status changes (including but not limited to leave of absence and withdrawals). Work with the Financial Aid office on Title IV Return of Funds and maintain tuition liability schedule.
Administer the billing and waiver process for the health insurance plan which involves preparing and reviewing printed communications to families regarding the insurance program and requirements, responding to questions and inquiries regarding the cost, coverage, requirements for the insurance, reconciling the insurance ledger account, and communicating with the provider on issues pertaining to health insurance.
Assist the Director with annual financial audit of revenues and receivables. This requires preparation of work papers and lead schedules, answering questions, and completing preliminary testing.
Manage requests for ad hoc queries, reports and statistics regarding student accounts to the campus community as requested for Student Financial Services.
Communicate with other departments such as Information Technology, Residential Life, Financial Aid, Security, Health Center and Registrar on all issues pertinent to student accounts.
Assist with additional duties upon request.

The University seeks excellence through diversity among its administrators, faculty, staff and students and prohibits discrimination on the basis of race, color, religion, sex, age, national origin, sexual orientation, gender identity or expression, disability, veteran status, or marital status. Applications by members of all underrepresented groups are encouraged.

Minimum Qualifications

Bachelor’s degree and two years of relevant experience. Exceptions to these minimum qualifications may be made for candidates with unique credentials, which may include those listed under the “ideal qualifications.”

Must possess superior customer service skills.

Preferred Qualifications

Ideal Qualifications

Knowledge and experience with Ellucian’s Colleague or similar ERP system.
Experience working in higher education or other non-profit industry.
Experience with accounts receivable, billing, and collections.
Strong technology skills and experience using technology to find efficiencies and improve service delivery.
Proficiency in Microsoft Word, Outlook, and Excel.
Strong communication skills, both written and verbal.
Demonstrated ability to work independently and as part of a team supporting others.
Strong prioritization skills to consistently meet deadlines.
Ability to exercise good judgment and decision making within assigned authority.
Excellent organizational skills.

Salary $62,353 to $67,500 Status (FT, PT, Seasonal, Temp) Full-time (12 months)

Posting Detail Information

Posting Number

ST01529

Desired Start Date

07/30/2026

Open Date (to accept applications)

Close Date (date applications will not be considered)

Open Until Filled

Yes

Special Instructions to Applicant

Please complete the online application form and upload required documents in the “applicant documents” section of the form.

Review of applications will begin immediately and continue until the position is filled. Questions about the position may be directed to Heather teRiele, Director of Student Financial Services, [email protected].

All offers of employment are contingent upon the finalist successfully passing a background (including criminal records) check.

Apply Now

Refine Your Search

accounts receivable jobs in canton, ny

Assistant Director of Student Financial Services

Community Manager - RD I (Part-Time) - Canton Apartments - Canton, NY

Principal Clerk - Bookkeeper

Accounts Receivable Clerk

Accounts Receivable Clerk

Customer Service Specialist

Collections & Denials Management Representative

Geotechnical Project Engineer, St. George

Lead Accountant

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