Accounts Receivable

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Job description

Are you an Accounts Receivable professional looking for a change? Look no further and let Vaco be your advocate.

Working with Vaco gives you an advantage over your competition through relationships with the human resources manager and hiring managers directly. We are currently looking to fill our client's Accounts Receivable position and we want to hear from you!

Accounts Receivable responsibilities include, but are not limited to:

The ability to focus and assist Accounts Receivable, cash posting, customer service & sales support deciphering chargebacks deducted by Customers

Manage credits associated with accrued customer allowances and spreadsheets

Issue & post-credits timely to accommodate both customers prior to cash application and during cash processing

Identify chargebacks taken on a consistent basis to assist in resolving customer accounts

Working diligently in a high-volume environment keeping with departmental goals and standards

Familiarity and knowledgeable with collections for a customer base which includes large omnichannel mass merchant retailers and internet-based retailers.

Able to make quick and concise decisions based on information

Identify efficiencies and cost-saving processes to present to management

Strong verbal communication skills

Research and resolve any billing disputes and discrepancies

Create and/or update internal reports to aid in the periodic analysis of the company's accounts receivable asset

Analyze and present to management accounts and/or invoices that should be considered for write-off / bad debt.

Desired qualifications:

Minimum of 3-5 years' experience in Accounts Receivable credit application

Pick up tasks quickly, organized, and forward-thinking.

Ability to follow directs as well as lead when needed

Strong communications both written and verbal

Work independently and as part of a team, self-motivation, adaptability, and a positive attitude

Ability to learn new techniques, perform multiple tasks simultaneously, keep accurate records, follow instructions, and comply with company policies

Prior accounting experience would be preferred