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Accounts Receivable Specialist in Plainview at Vaco

Date Posted: 6/28/2018

Job Snapshot

Job Description

We are currently seeking an experienced AR specialist for a busy accounting team in a growing manufacturing company! Ideally, we are seeking candidates with 2+ years of full-cycle AR experience, collections experience a plus, and with excellent communication skills to start ASAP. We are also considering current accounting or finance students or recent graduates with some relevant AR experience as well.

Responsibilities:

  • Client Billing
  • Follow up with customers regarding orders and past due balances
  • Communicate with shipping department to make sure orders are correct
  • Apply payments to correct invoices
  • Collections calls
  • Cash applications
  • Chargebacks and deductions

Requirements include:

  • 1-2 years of Accounts Receivable experience
  • Bachelor's degree preferred
  • Excellent communication skills
  • Strong Excel skills (Pivot Tables/VLOOKUP)