Accounts Receivable Collector / Analyst in Alpharetta, GA at Vaco

Date Posted: 8/9/2019

Job Snapshot

  • Employee Type:
    Contractor
  • Job Type:
  • Experience:
    At least 2 year(s)
  • Date Posted:
    8/9/2019
  • Job ID:
    ACCOU22371

Job Description

The Accounts Receivable Specialist will be responsible for maintaining accounts receivable accounts. This will be accomplished by performing general accounting clerical duties primarily consisting of cash application, bank deposits, filing, and corresponding with clients regarding payments. Hourly pay is $18-$24/hr on a contract basis.

Responsibilities:

  • Daily cash posting to lockboxes and ACH's
  • Adjustments including applying money within accounts receivable and journal entries to code deductions to accruals, expenses, and samples
  • Maintaining A/R accounts including creating new customers, modifying current data, creating new carriers
  • Monitor credit hold screens and release orders from credit hold after properly analyzing the account
  • Account reconciliations
  • Perform credit and collections activities

Preferred Skills:

  • Microsoft Office Suite
  • Intermediate Excel skills including pivot tables, lookups
  • Accounting Software experience
  • 3-5 years credit/collections/accounts receivable experience
  • Highly detail oriented
  • Ability to perform a large volume of work
  • Strong interpersonal skills
  • Business to Business collections experience