Accounts Receivable Clerk in Winchester, KY at Vaco

Date Posted: 11/3/2020

Job Snapshot

Job Description

Are you an Accounts Receivable professional looking for a change? Look no further and let Vaco Lexington be your advocate.


Working with Vaco gives you an advantage over your competition through relationships with the human resources manager and hiring managers directly. We are currently looking to fill our client's Accounts Receivable position and we want to hear from you!

Accounts Receivable responsibilities include, but are not limited to:

  • The ability to focus and assist Accounts Receivable, cash posting, customer service & sales support deciphering chargebacks deducted by Customers
  • Manage credits associated with accrued customer allowances and spreadsheets
  • Issue & post-credits timely to accommodate both customers prior to cash application and during cash processing
  • Identify chargebacks taken on a consistent basis to assist in resolving customer accounts
  • Working diligently in a high-volume environment keeping with departmental goals and standards
  • Familiarity and knowledgeable with collections for a customer base which includes large omnichannel mass merchant retailers and internet-based retailers
  • Identify efficiencies and cost-saving processes to present to management
  • Research and resolve any billing disputes and discrepancies
  • Create and/or update internal reports to aid in the periodic analysis of the company's accounts receivable asset
  • Analyze and present to management accounts and/or invoices that should be considered for write-off / bad debt