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Accounting Specialist III

Remote / Online - Candidates ideally in
City of Albany, Albany, Albany County, New York, 12201, USA
Listing for: Astyra Corporation
Remote/Work from Home position
Listed on 2026-10-11
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Accounting Specialist III

* This is a 1-year contract position

* Remote - Local to Albany, NY only, please

Description

The accounting specialist provides accounts receivable or accounts payable support. This position provides simple account analysis and research.

Responsibilities
  • Scan, data-enter cash payment activity and balance all batches to ensure accuracy.
  • Assist in resolving accounting issues on pending transactions.
  • Perform routine analysis and research as assigned.
  • Assist in maintaining appropriate coding and tracking for invoices, expenses, and purchase orders.
  • Analyze simple to moderate member and third-party vendor accounts receivable or accounts payable. Accounts to ensure that all transactions have been properly recorded and adjusted as directed.
  • Resolve accounting issues on pending transactions in a timely manner.
  • Apply knowledge of benefit plan information, operational procedures, and accounts receivable or accounts payable processes to answer all types of accounts receivable or accounts payable inquiries.
  • Collaborate with internal departments to resolve complicated member and third-party vendor account issues; communicate directly with members and third-party vendors as required.
  • Coordinate with banking institutions and vendors to resolve any outstanding accounts receivable or accounts payable issues.
  • Assist with account reconciliations, department tracking, and reporting.
  • Analyze moderate to complex member and third-party vendor accounts receivable or accounts payable accounts to ensure that all transactions have been properly recorded and adjusted as directed.
  • Provide work direction to Accounting Specialists, resolve escalated member issues, and complete quality assurance checks.
  • Prepare daily and monthly reporting, tracking workload and status reports for leadership. Other duties as assigned.
Skills/Knowledge/

Experience:
  • Knowledge of industry practices as gained through breadth and depth of industry knowledge.
  • Communicates effectively through both verbal and written communication.
  • Demonstrated ability to organize and structure work to focus on the areas of most importance; breaks down complex projects into understandable and manageable parts.
  • Works effectively with others in different functions or groups.
  • 5-7 years of related experience.
Education:
  • High school diploma from an accredited school
  • Associate degree preferred.
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