Accounts Receivable Specialist

Vaco Recruiter Services; Charlotte (NC); On-site; USD 40,000 - 60,000; Full time

Job summary

A recruiting agency in Charlotte, North Carolina is looking for an experienced Accounts Receivable Specialist. Responsibilities include managing customer accounts, submitting invoices, and coordinating with teams to resolve issues. Ideal candidates should have a background in accounting and be detail-oriented. The agency offers insights on industry trends and growth opportunities. Apply today!

Qualifications

• Background in accounting as an Accounts Receivable Specialist.
• Strong attention to detail for managing customer accounts and invoicing.

Responsibilities

• Manage customer accounts for third party invoicing.
• Submit invoices to customers accurately and timely.
• Review payment status of invoices on customer portal.
• Provide reports on cash, credits, and write-offs.
• Modify customer invoices to meet requirements.
• Coordinate with teams to resolve invoice issues.

Job description

Accounting Professionals—don’t let your resume get lost in the shuffle!

Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Our clients have immediate opportunities for Accounts Receivable Specialists; don’t let your resume get lost in the shuffle - let us work for you! At Vaco, we give you anadvantage over your competition! Our recruiters have direct relationships with accounting managers, so they can connect your work experience to the open job—promoting your strengthsto the manager while preparing you for that specific interview.

Our recruiters will provide you withgreat insightabout trends in the industry - keeping you up to date on compensation expectations, company culture, andgrowth opportunities. If your background is in accounting as an AR Specialist, and you want to partner with the best, apply today!

Responsibilities

• As an Accounts Receivable Specialist you will manage customer accounts for third party invoicing, payment reconciliations, and vendor compliance.
• Timely and accurate submission of invoices to our Customers via multiple methods
• Review payment status of invoices on Customer portal
• Provide reports related to unapplied cash, credits, and write-off accounts
• Modify customer invoices to meet specific requirements
• Coordinate with Operations & AR Specialists to research and resolve invoice issues