VSP Vision Care
Overview
Employer Industry: Vision Care Services
Responsibilities
Provide Accounts Receivable and Collections services to customers across all lines of business
Act as the primary point of contact for billing and collection inquiries from business partners
Perform moderate to complex Accounts Receivable activities including billing, cash application, and reconciliation
Analyze and resolve billing disputes and payment issues using a data-driven approach
Prepare timely and accurate billing and reconciliation reports as needed
Qualifications
Two to four years of Account Service or Banking/Accounts Receivable experience
Bachelor’s degree in Accounting, Finance, or related field preferred
One year of experience in an ERP-based Accounts Receivable environment preferred
Strong problem-solving skills and a solid understanding of basic accounting principles
Excellent communication and interpersonal skills for effective collaboration with internal and external partners
Preferred Qualifications
Active Accounts Receivable Specialist Certification preferred
Familiarity with SAP software preferred
Demonstrated ability to build effective relationships and resolve various issues
Proficiency in MS Office applications and data analysis for reporting purposes
Clean credit history as reported by credit report
#VisionCare #AccountsReceivable #CareerOpportunity #DataDriven #FinancialServices
We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. If you encounter any employer not adhering to these principles, please bring it to our attention immediately.
We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer.
#J-18808-Ljbffr
Responsibilities
Provide Accounts Receivable and Collections services to customers across all lines of business
Act as the primary point of contact for billing and collection inquiries from business partners
Perform moderate to complex Accounts Receivable activities including billing, cash application, and reconciliation
Analyze and resolve billing disputes and payment issues using a data-driven approach
Prepare timely and accurate billing and reconciliation reports as needed
Qualifications
Two to four years of Account Service or Banking/Accounts Receivable experience
Bachelor’s degree in Accounting, Finance, or related field preferred
One year of experience in an ERP-based Accounts Receivable environment preferred
Strong problem-solving skills and a solid understanding of basic accounting principles
Excellent communication and interpersonal skills for effective collaboration with internal and external partners
Preferred Qualifications
Active Accounts Receivable Specialist Certification preferred
Familiarity with SAP software preferred
Demonstrated ability to build effective relationships and resolve various issues
Proficiency in MS Office applications and data analysis for reporting purposes
Clean credit history as reported by credit report
#VisionCare #AccountsReceivable #CareerOpportunity #DataDriven #FinancialServices
We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. If you encounter any employer not adhering to these principles, please bring it to our attention immediately.
We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer.
#J-18808-Ljbffr