Commercial Credit & Accounts Receivable Opportunity

Vaco has an immediate Hybrid/Accounts Receivable and Collections Opportunity available! Accounts Receivable Specialist will be responsible for invoicing, customer payments, and credit and collection activities.
Must Have: Business to Business Collections!

Responsibilities

• Full cycle Accounts Receivable - deduction resolution, cash application, collections (phone and email)
• Applies cash to customers accounts for three of our location
• Investigates deductions made by customers
• Makes collection calls on past due accounts and releases orders from credit hold throughout the day
• Fields calls from customers regarding incorrect billing issues
• Reconciles cash account and processes credit card payments

BASIC QUALIFICATIONS:

• 2+ years of experience in a related accounting/financial role
• Experience with Microsoft Office Suite
• General ledger and receivable management experience
• Great written/verbal communication skills
• Good computer/data entry skills
• Problem solving/trouble shooting experience
• Ability to work independently or as part of a team