VSP Vision Care
Sr. Accounts Receivable Specialist 2
VSP Vision Care, Myrtle Point, Oregon, United States, 97458
Employer Industry: Vision Care Services
Why consider this job opportunity:
Salary range of $21.00 - $33.08, with potential eligibility for bonuses and commissions
Opportunity for career advancement and growth within the organization
Supportive and collaborative work environment
Chance to work with mid to large-market customers and strategic relationships
Opportunity to utilize problem-solving and analytical skills in a dynamic role
Help onboard and mentor new teammates, contributing to team success
What to Expect (Job Responsibilities):
Act as the primary point of contact for billing and collection inquiries from internal and external business partners
Efficiently perform Accounts Receivable activities, including billing, cash application, and account reconciliation
Research and resolve complex inquiries related to billing and collections
Execute internal and external collection activities to maximize cash flow and ensure compliance with company policies
Prepare timely and accurate billing and reconciliation reports as needed
What is Required (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 understanding of basic accounting principles
Excellent communication and interpersonal skills for effective collaboration with business partners
How to Stand Out (Preferred Qualifications):
Active Accounts Receivable Specialist Certification
Familiarity with SAP software
Ability to analyze data and oversee assigned tasks while meeting tight deadlines
Experience in providing education on billing capabilities to customers
Clean credit history as reported by credit report
#VisionCare #AccountsReceivable #CareerOpportunity #CompetitivePay #TeamCollaboration
We prioritize candidate privacy and champion equal‑opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. 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
Why consider this job opportunity:
Salary range of $21.00 - $33.08, with potential eligibility for bonuses and commissions
Opportunity for career advancement and growth within the organization
Supportive and collaborative work environment
Chance to work with mid to large-market customers and strategic relationships
Opportunity to utilize problem-solving and analytical skills in a dynamic role
Help onboard and mentor new teammates, contributing to team success
What to Expect (Job Responsibilities):
Act as the primary point of contact for billing and collection inquiries from internal and external business partners
Efficiently perform Accounts Receivable activities, including billing, cash application, and account reconciliation
Research and resolve complex inquiries related to billing and collections
Execute internal and external collection activities to maximize cash flow and ensure compliance with company policies
Prepare timely and accurate billing and reconciliation reports as needed
What is Required (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 understanding of basic accounting principles
Excellent communication and interpersonal skills for effective collaboration with business partners
How to Stand Out (Preferred Qualifications):
Active Accounts Receivable Specialist Certification
Familiarity with SAP software
Ability to analyze data and oversee assigned tasks while meeting tight deadlines
Experience in providing education on billing capabilities to customers
Clean credit history as reported by credit report
#VisionCare #AccountsReceivable #CareerOpportunity #CompetitivePay #TeamCollaboration
We prioritize candidate privacy and champion equal‑opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. 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