HYBRID Accounts Receivable Specialist in Peabody, MA at Vaco

Job Description

Vaco Boston has partnered with our client to help fill an Accounts Receivable Specialist role.

Responsibilities:

• Prepare, verify, and process invoices for sales or services rendered
• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable data
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Verify discrepancies and resolve vendor billing issues
• Assist with month‐end and year‐end close procedures
• Additional responsibilities as required

Qualifications:

• Bachelor's degree in Accounting, Finance, Business, Mathematics, or related field
• Previous accounts receivable experience preferred
• Proficiency in Microsoft Office (particularly Excel)