Accounts Receivable Specialist in San Diego, CA at Vaco

Date Posted: 8/14/2019

Job Snapshot

  • Employee Type:
    Contractor
  • Location:
    San Diego, CA
  • Job Type:
  • Experience:
    At least 2 year(s)
  • Date Posted:
    8/14/2019
  • Job ID:
    ACCOU35847

Job Description

Accountants, let Vaco advocate for you and you'll have an advantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job. Our client has an immediate opportunity for an Accountant. Instead of being another faceless resume, let Vaco promote your strengths to the hiring manager while preparing you for that specific interview.

Our recruiters will provide you with great insight about trends in the market-keeping you up to date on compensation expectations, company culture and growth opportunities. If you're an experienced Accountant and you want to partner with the best, apply today!

We have multiple clients in the Sorrento Valley- La Jolla area that are actively seeking an Accounts Receivable/ Collections specialist on a contract or contract-to-hire basis.
This is a great opportunity for an experience accountant that is looking for project-based work or someone who is looking for a foot in the door.

Job duties included:

  • Processing customer invoices and payments, maintaining customer files, reconciling customer accounts, and resolving discrepancies
  • Maintain a high volume of effective outbound phone calls to customers
  • Assist in the review and establishment of Credit Terms for customers; as well as collections on delinquent customers
  • Perform input of daily cash receipts and application and ensure proper posting in general ledger
  • Work independently to research and resolve customer needs
  • Preparation of journal entries and reconciliations
  • Ad hoc projects as assigned

Qualifications:

  • Bachelor or Associate Degree in Accounting or Finance
  • 2-5 years of collections and AR experience
  • NetSuite ERP experience
  • Thorough knowledge of applicable accounts receivable/general ledger systems and procedures, financial chart of accounts and corporate procedures
  • Big Box experience a plus

    If this sounds like you, apply today!

Job Requirements

Job duties included: •Processing customer invoices and payments, maintaining customer files, reconciling customer accounts, and resolving discrepancies •Maintain a high volume of effective outbound phone calls to customers •Assist in the review and establishment of Credit Terms for customers; as well as collections on delinquent customers •Perform input of daily cash receipts and application and ensure proper posting in general ledger •Work independently to research and resolve customer needs •Preparation of journal entries and reconciliations •Ad hoc projects as assigned Qualifications: •Bachelor or Associate Degree in Accounting or Finance •2-5 years of collections and AR experience •NetSuite ERP experience •Thorough knowledge of applicable accounts receivable/general ledger systems and procedures, financial chart of accounts and corporate procedures •Big Box experience a plus