Vaco has partnered with a reputable business consulting company that is seeking an Accounts Receivable Specialist.
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nResponsibilities:

· Generating timely and accurate customer invoices monthly.

· Responsible for monthly review of AR aging ledger and activity

· Manage daily cash receipts, process customer payments and ensure accuracy of application, and manage daily bank deposits.

· Verify appropriate supporting documentation prior to processing cash receipts.

· Investigate customer billing inquiries and resolve billing issues.

· Monitoring customer account details for non-payments, delayed payments, and irregularities

· Reconcile customer account balances with the general ledger and ensure aging is up to date.

· Assist internal stakeholders in customer and collection analysis, as needed.

· Developing reports related to accounts receivable activity.

Qualifications:

· Bachelor’s degree preferred.

· Previous experience in accounts receivable preferred.

· Ability to analyze and resolve customer inquiries in a timely and effective manner.

· Proactive, highly organized, with strong communication skills