Accounts Receivable in Georgetown, KY at Vaco

Date Posted: 10/30/2020

Job Snapshot

Job Description

Are you an Accounts Receivable professional looking for a change? Look no further and let Vaco Lexington be your advocate.


Working with Vaco gives you an advantage over your competition through relationships with the human resources manager and hiring managers directly. We are currently looking to fill our client's Accounts Receivable position and we want to hear from you!

Accounts Receivable responsibilities include, but are not limited to:

  • Manage credits associated with accrued customer allowances and spreadsheets
  • Issue & post-credits timely to accommodate both customers before cash application and during cash processing
  • Identify chargebacks taken consistently to assist in resolving customer accounts
  • Working diligently in a high-volume environment keeping with departmental goals and standards
  • Familiarity and knowledgeable with collections for a customer base which includes large omnichannel mass merchant retailers and internet-based retailers.
  • Identify efficiencies and cost-saving processes to present to management
  • Research and resolve any billing disputes and discrepancies
  • Reviews accounts to determine appropriate follow-up action
  • Check system for missing payments