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A/R Specialist ~ Contract-to-Hire $16-$18/hr in Dublin, OH at Vaco

Date Posted: 10/9/2018

Job Snapshot

Job Description

Accounting Professionals-don't let your resume get lost in the shuffle!

Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Our clients have immediate opportunities for Accounts Receivable Specialists; don't let your resume get lost in the shuffle - let us work for you! At Vaco, we give you an advantage over your competition! Our recruiters have direct relationships with accounting managers, so they can connect your work experience to the open job-promoting your strengths to the manager while preparing you for that specific interview.

Our recruiters will provide you with great insight about trends in the industry - keeping you up to date on compensation expectations, company culture, and growth opportunities. If your background is in accounting as an AR Specialist, and you want to partner with the best, apply today!

As an Accounts Receivable Specialist, you will post customer payments by recording cash, checks, and credit card transactions

Additional responsibilities of the Accounts Receivable Specialist include:

  • Summarizing receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing reports
  • Resolving collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department
  • Verifying validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers

Job Requirements

To be successful in the Accounts Receivable Specialist role, it is essential that you have experience in an electronic finance processing environment with multiple location accounts receivable. Additional requirement of the Accounts Receivable Specialist role include: • 2 + years of accounts receivable processing experience and general knowledge of accounting and accounts receivable principles • Knowledge of Microsoft Excel and Word • Excellent written and verbal communication skills necessary to work with various vendors and internal customers