Vaco is seeking an experienced AR/Billing Specialist to join our client's collaborative team in the Financial Services industry.

Please review the job description below and apply with an updated resume!

Accounts Receivable/Billing Specialist | Direct-Hire

Duties and Responsibilities

• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
• Weekly aging reporting and management of and collection efforts
• Prepare weekly journal entries and perform account reconciliations
• Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
• Determination of customer's credit worthiness, set payment terms, and negotiate with customers as needed
• Additional duties as assigned

Qualifications

• 3+ years of Accounts Receivable, Billing, and/or Collections experience
• Bachelor's degree in Finance or Accounting
• Proficiency in Microsoft Excel
• Strong communication and customer service skills
• Experience in the Financial Services industry preferred
• All employees must undergo a background screen prior to employment

Vaco is an equal opportunity employer