Accounts Receivable Opportunity!

Vaco has an immediate Accounts Receivable Specialist available! Accounts Receivable Specialist will be responsible for invoicing, customer payments, and credit and collection activities.Responsibilities• Full cycle Accounts Receivable - deduction resolution, cash application, collections (phone and email)• Applies cash to customers' accounts for three of our location• Investigates deductions made by customers• Makes collection calls on past due accounts and releases orders from credit hold throughout the day• Fields calls from customers regarding incorrect billing issues• Reconciles cash account and processes credit card paymentsBASIC QUALIFICATIONS:• 2+ years of experience in a related accounting/financial role• Experience with Microsoft Office Suite• General ledger and receivable management experience• Great written/verbal communication skills• Good computer/data entry skills• Problem solving/trouble shooting experience• Ability to work independently or as part of a team