Accounts Receivable Specialist in Culver City, CA at Vaco

Date Posted: 9/26/2019

Job Snapshot

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Job Description

Do you have experience specializing in collections and accounts receivable? Vaco is looking for a wonderful accounting professional for a new job opportunity near Westchester. The ideal candidate will have strong communication skills and at least two years of experience in accounting. If you are interested in this job opportunity please submit your resume online as soon as possible! This is a temporary role.


  • Apply payments with accuracy
  • Full cycle AR processing
  • Oversees accounts receivable record keeping
  • Ensures cash receipts, claims, or unpaid invoices are accounted for properly
  • Monitor customer account details for non-payments, delayed payments and other irregularities.
  • Carry out billing, collection and reporting activities according to specific deadlines.
  • Check balances on accounts and prepare fiscal reports.
  • Send invoices and statements to customers.
  • Monthly closing (Reconciliation, Bad Debt, Insurance, Credit Limit)


  • At least 2 years of accounting specializing in AR
  • Bachelor degree in Accounting, Finance or related field
  • Excellent verbal and written communication skills
  • Strong computer and application skill (Word, Excel, PowerPoint, Outlook)
  • Experience working in MAS 500/Sage is a plus