Vaco is currently assisting one of our clients fill an Accounts Receivable Specialist position. In this role you will be managing the A/R function for a smaller but significantly growing company with heavy cash applications, collections and working with customers on invoicing and billing issues (deductions and rebates).
ESSENTIAL FUNCTIONS:
o Unapplied cash and credit note allocation, secure clean customer accounts
o Cash Applications – identify and post payments
o Maintain customer credit information
o Review blocked orders (credit holds) daily
o Supply account statements to customers
o Customer rebate (reviews, calculations, posting journal entries.)
o Internal financial reporting.
o Additional accounting duties/journal entries as assigned
o Analyze and reconcile various balance sheet accounts and maintain supporting work papers.
o Ensure compliance with applicable accounting rules and Internal Controls
This position is an opportunity to grow your accounting skills and work for a growing company in a popular industry! Please apply today if you’re interested in learning more!
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