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Accounts Receivable Specialist in Woodside at Vaco

Date Posted: 10/2/2018

Job Snapshot

Job Description

We are currently seeking an experienced AR specialist for a busy accounting team in Woodside, Queens! Ideally, we are seeking candidates with 2+ years of accounts receivable experience, knowledge/experience with cash applications, and with excellent communication skills to start ASAP.


  • Cash applications
  • Chargebacks and deductions
  • Verify payments with client billing team
  • Follow up with clients regarding orders and past due balances
  • Communicate with shipping department to make sure orders are correct
  • Apply payments to correct invoices

Requirements include:

  • Minimum of 1-2 years of Accounts Receivable experience
  • Intermediate Excel skills
  • Experiece working with an ERP system (Great Plains, Epicor, SAP, Oracle, or other systems)
  • Bachelor's degree preferred
  • Excellent communication skills