Vaco is looking for a contract to hire Accounts Receivable Specialist in Columbus, OH!
Accounts Receivable Specialist
Location: onsite at 2241 Citygate Drive Columbus Ohio 43219 United States
Hours: Monday to Friday 8AM to 5PM
Pay: $22/hour
Start Date: 2.6.23 to 7.25.23 (Contract to hire)
Job Duties:
- Process Sales Invoices posting to A/R sub-ledger
- Apply daily cash receipts to Customer account invoices
- Reconcile A/R accounts & take remedial action on short-paid invoices
- Apply and post payments to customer accounts on daily basis from various sources such as EFT/Wire, credit & debit card payments and cheques.
- Communication and/or correspondence with customers in a fast paced and high volume department
- Provide customer service regarding payment issues - report disputes, make adjustments/small balance write off, customer accounts reconciliations, resend invoices & distribute account statements as required
- Collection calls on outstanding 30, 60, 90
- Credit hold/release on pending orders
- Accurate application or payments from customers to open invoices, on account, or inter-company transfers
- Prepare refund request, prepare daily deposits
- Manage regular account reconciliations to ensure accurate status reporting and assist in resolving invalid or unauthorized deductions while adhering to the deduction procedures.
- Report and post all in-coming funds from charge customers; reporting to inside sales staff and Managers.
Requirements:
- Minimum of three (3) years experience with accounts receivable processing preferred
- Minimum of two (2) years experience with Navision preferred
- Degree in business or related field a plus
- Strong computer skills with Excel, Word, PowerPoint and Workday
- Excellent written and verbal communication skills.
- Strong time management and organizational skills. A results-oriented individual with excellent problem solving and organizational skills and the ability to multi-task and deliver high-quality results within specified time frames.