Vaco by Highspring
Vaco is seeking a Full‑Time Accounts Receivable Specialist with a valued client in Greenville, SC. This contract role may have potential for direct placement and is an immediate opening.
Base pay range $20.00/hr – $25.00/hr
Scope The Accounts Receivable position is responsible for the timely and accurate posting of daily remittances, preparing and sending monthly statements to customers, invoicing, and inputting back charges/credits and month‑end reporting.
Responsibilities
Post and apply daily remittances in JobPro accounting system
Research and resolve payment application issues
Investigate, validate, and resolve various deduction types: back charges, credits, pricing, shortage, etc.
Work with sales team to request and/or provide supporting documentation to assist with resolution of customers' short or over payments
Send monthly statement of accounts to customers
Skills and Experience
Communicates effectively with sales team, project managers, co‑workers, and external teams to complete daily tasks.
Demonstrates attention to detail/accuracy.
Track record of punctuality and reliability.
Ability to work independently as well as with a team.
Ability to handle multiple tasks and respond to rapidly changing priorities and deadlines.
Experience preparing reports and completing calculations.
Minimum 1 year of experience in Accounts Receivable.
Schedule / Office Hours / Location Location : On site in Greenville, SC.
Hours : 8:00 am – 4:30 pm, Monday through Friday. Some overtime and on occasion weekends.
Pay : $20-25/hr
Seniority level Entry level
Employment type Contract
Job function Accounting/Auditing
#J-18808-Ljbffr
Base pay range $20.00/hr – $25.00/hr
Scope The Accounts Receivable position is responsible for the timely and accurate posting of daily remittances, preparing and sending monthly statements to customers, invoicing, and inputting back charges/credits and month‑end reporting.
Responsibilities
Post and apply daily remittances in JobPro accounting system
Research and resolve payment application issues
Investigate, validate, and resolve various deduction types: back charges, credits, pricing, shortage, etc.
Work with sales team to request and/or provide supporting documentation to assist with resolution of customers' short or over payments
Send monthly statement of accounts to customers
Skills and Experience
Communicates effectively with sales team, project managers, co‑workers, and external teams to complete daily tasks.
Demonstrates attention to detail/accuracy.
Track record of punctuality and reliability.
Ability to work independently as well as with a team.
Ability to handle multiple tasks and respond to rapidly changing priorities and deadlines.
Experience preparing reports and completing calculations.
Minimum 1 year of experience in Accounts Receivable.
Schedule / Office Hours / Location Location : On site in Greenville, SC.
Hours : 8:00 am – 4:30 pm, Monday through Friday. Some overtime and on occasion weekends.
Pay : $20-25/hr
Seniority level Entry level
Employment type Contract
Job function Accounting/Auditing
#J-18808-Ljbffr