Accounts Receivable Specialist
📋 Role Overview & Responsibilities
Vaco is working with a great company looking to add an Accounts Receivable Specialist to their team! Responsibilities
Process accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' dataPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.Verify discrepancies by and resolve clients' billing issuesFacilitate payment of invoices due by sending bill reminders and contacting clientsGenerate financial statements and reports detailing accounts receivable status
Requirements and skills
Proven working experience in Accounts Receivable (2+ years)Solid understanding of basic accounting principles, fair credit practices and collection regulationsProven ability to calculate, post and manage accounting figures and financial recordsHeavy Excel experience (pivot tables, lookups, etc.)
Frequently Asked Questions
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Click the “Apply for this Position” button on this page to submit your application directly to Vaco without recruitment intermediary fees.
Is this position eligible for remote work or visa sponsorship? ▼
This position is located in Louisville, KY with potential relocation and sponsorship assistance depending on candidate qualifications.
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