Vaco

Accounts Receivable Specialist

Vaco, Louisville

This range is provided by Vaco. Your actual pay will be based on your skills and experience talk with your recruiter to learn more.

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 procedures.
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
Prepare bills, invoices and bank deposits.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies and resolve clients' billing issues.
Facilitate payment of invoices due by sending bill reminders and contacting clients.
Generate 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 regulations.
Proven ability to calculate, post and manage accounting figures and financial records.
Heavy Excel experience (pivot tables, lookups, etc.).

Entry level

Full-time

Accounting/Auditing

Administrative and Support Services

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