Skip to main content

This job has expired

Accounts Receivable Specialist - Contract-to-Hire

Employer
Vaco Staffing
Location
Raleigh, North Carolina, United States
Closing date
Oct 15, 2021

View more

Job Role
Accounts Receivable
Sector
Finance
Contract Type
Contract
Hours
Full Time
Our client is looking for an AR Specialist to join their team on a contract-to-hire basis. The Accounts Receivable Specialist is responsible for the daily operational efficiency of the Accounts Receivable activities.

Key Responsibilities:
  • Process daily transactions including checks, credit cards, ACH, customer refunds, process chargebacks credit/debit memos and prompt pay discounts.
  • Continuous monitoring of accounts receivable aging for status and research account issues in timely manner.
  • Evaluate and propose amounts to go to collections agency as needed.
  • Accurately apply payments received daily.
  • Help in drafting SOPs and procedure documentation.
  • Maintain existing vendor relations with regards to invoicing.
  • Test new system and/or process enhancements.
  • Support the month-end close, arrange chargebacks notifications report and ending inventory, and account reconciliations.
  • Create and upload all invoices to the GL system.
  • Other duties as assigned.

Qualifications:
  • At least 3 years of recent, relevant experience processing accounts receivable and accounts payable
  • Intermediate or higher skills in Excel preferred
  • Previous experience working with ERP systems
  • Excellent attention to detail
  • Excellent written and verbal communication skills

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert