Accounts Receivable Specialist POST NUMBER: 484522
Accounting Professionals—don’t let your resume get lost in the shuffle!
Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Our clients have immediate opportunities for Accounts Receivable Specialists; don’t let your resume get lost in the shuffle - let us work for you! At Vaco, we give you an advantage over your competition ! Our recruiters have direct relationships with accounting managers, so they can connect your work experience to the open job— promoting your strengths to the manager while preparing you for that specific interview.
Our recruiters will provide you with great insight about trends in the industry - keeping you up to date on compensation expectations, company culture, and growth opportunities . If your background is in accounting as an AR Specialist, and you want to partner with the best, apply today!
As an Accounts Receivable Specialist you will manage customer accounts for third party invoicing, payment reconciliations, and vendor compliance.
• Timely and accurate submission of invoices to our Customers via multiple methods
• Review payment status of invoices on Customer portal
• Provide reports related to unapplied cash, credits, and write-off accounts
• Modify customer invoices to meet specific requirements
• Coordinate with Operations & AR Specialists to research and resolve invoice issues
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