Vaco Indianapolis has partnered with a client in Fishers, IN looking for an Accounts Receivable Technician. If you feel you are quallified for this role, apply today!
Job Responsibilities
Accounts Receivable Technician
- Processes timely, efficient, and accurate vendor invoices, outgoing payments/credits, and associated logs and reports.
- Processes timely, efficient, and accurate outgoing invoices, and associated logs and reports.
- Interacts with vendors and internal personnel on matters dealing with vendor accounts and payables.
- Interacts with customers and internal personnel on matters dealing with credit approval and collections. Manages conflict or differences effectively, while maintaining vendor-centric etiquette.
- Provides expeditious response to customer inquiries regarding credit or collections status. Provides expeditious response to vendor inquiries regarding payment status.
- Processes timely, efficient, and accurate payable logs and reports.
- Performs reconciliation of accounts and processes adjustments. Process check runs. May prepare bank deposits. Reviews, distributes, and responds to the accounting department email box daily
Daytime Hours - Monday through Friday - Occasional Weekends if needed