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Accounts Receivable/Billing Specialist in Orlando, FL at Vaco

Date Posted: 5/23/2018

Job Snapshot

  • Employee Type:
  • Location:
    Orlando, FL
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

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 Specialist; 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 compile data, compute fees and charges, and prepare invoices for billing purposes.

Additional responsibilities of the Accounts Receivable Specialist include:

* Maintain customer accounts in operations and finance systems

* Review billing terms to ensure appropriateness

* Evaluate credit-worthiness of new customers and recommend granting of credit and credit limits

* Obtain approval for billings from department heads as required

* Enter customer billing data

* Process, prepare and distribute weekly and monthly invoices to customers on multiple billing cycles

* Apply payments to customer accounts, promptly research and resolve payment discrepancies