Vaco Los Angeles is looking for an experienced Accounts Receivable Specialist. This candidate will work with one of Vaco's clients near Culver City, CA and be a part of a growing and exciting team!
Responsibilities
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording of accounts receivable data.
- Provide excellent customer service to membership and internal personnel.
- Conduct research and answer all A/R phone call and email inquiries.
- Process incoming payments in compliance with financial policies and procedure.
- Manage outstanding payment issues and generate aging reports and related correspondence in a timely manner.
- Maintain A/R system records - file daily sales receipts and A/R correspondence timely.
- Manage monthly printing and mailing of account statements.
- Assist with monthly financial close process.
- Perform other tasks and functions as assigned.
Requirements
- Excellent customer service and interpersonal skills.
- Strong Attention to detail - highly organized.
- Excellent communication skills (verbal and written).
- Ability to identify root cause and resolve complex problems with minimum supervision.
- Working knowledge of general ledger accounting and Accounts Receivable functions.
- Proficient in MS office tools, specifically Excel.
- Ability to maintain confidential information.
Qualifications
- 2+ Years as Billing or Accounts Receivable Clerk preferred
- Associate degree in accounting or equivalent work experience preferred
- Knowledge of Accounting Software (JDE, Oracle, SAP, etc.)