Company:
Virtual
Location: Norcross
Closing Date: 27/10/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Vaco has partnered with a rapidly growing client in the Norcross area to fill an AR Specialist position. The AR Specialist will be responsible for day-to-day tasks such as managing and maintaining accurate accounts receivable records, ensuring timely collection of payments, and providing exceptional customer service to clients. If you are looking for a new accounting opportunity, we encourage you to apply today!
Key Responsibilities:
Qualifications:
Key Responsibilities:
- Assist with month-end and year-end closing activities, including financial reporting and audit support.
- Identify delinquent accounts and implement collection strategies to accelerate payment collection.
- Coordinate with sales and customer service teams to address customer inquiries related to billing and collections.
- Conduct regular follow-ups with customers regarding outstanding payments and resolve any billing disputes or discrepancies.
- Monitor customer accounts to ensure accuracy, identify discrepancies, and address outstanding balances.
- Maintain a clean and accurate accounts receivable (AR) list.
- Manage the accounts receivable process, including payment posting, collections, and reconciliations.
- Ensure compliance with relevant laws, regulations, and best practices related to accounts receivable management.
Qualifications:
- Associate or bachelor’s degree in accounting, finance, or a related field preferred.
- Proven experience as an accounts receivable specialist or in a similar finance role.
- 2+ years of applicable accounting experience.
- Strong knowledge of accounting principles and practices.
- Excellent attention to detail and accuracy in data entry and financial calculations.
- Ability to work independently as well as collaboratively in a fast-paced environment.
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