Accounts Receivable Associate in North Haven, CT at Vaco

Date Posted: 11/17/2020

Job Snapshot

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Job Description

We have a client in the manufacturing industry looking for an Accounts Receivable Associate to join their team!


  • 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 receivables' data
  • Prepare bills, invoices and bank deposits
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies by and resolve clients' billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status


  • BA/BS in related field, preferred
  • Proficiency using ERP systems (Oracle preferred)
  • Strong Excel skills (Pivot Tables, VLOOKUP)
  • Understanding of Accounting concepts
  • Strong organization skills, detail oriented, ability to multi-task and prioritize
  • Strong verbal and written communication skills