Accounts Receivable Specialist
Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Our recruiters have direct relationships with accounting managers, so they can connect your work experience to the open job—promoting your strengths to the manager while preparing you for that specific interview. Our recruiters will provide you with great insight about trends in the industry—keeping you up to date on compensation expectations, company culture, and growth opportunities.
About the role
As an Accounts Receivable Specialist, you will manage customer accounts for third-party invoicing, payment reconciliations, and vendor compliance.
Responsibilities
- Timely and accurate submission of invoices to our Customers via multiple methods
- Review payment status of invoices on Customer portal
- Provide reports related to unapplied cash, credits, and write-off accounts
- Modify customer invoices to meet specific requirements
- Coordinate with Operations & AR Specialists to research and resolve invoice issues
Pay
Determining compensation for this role depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; and other business and organizational needs. The salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses and participation in medical, dental, and vision benefits as well as the company's retirement plan (or similar retirement benefits).