Accounts Receivable Specialist

Virtual AgentIndianapolis, IN
330d$50,000 - $60,000

About The Position

Vaco has partnered with a client in Indianapolis, IN to hire a full time Accounts Receivable Specialist. This person will need to work primarily onsite.

Requirements

  • 1 year previous experience in accounts receivable processing
  • Understanding of basic principles of finance, accounting, and bookkeeping
  • Superb time management and detail orientation
  • Proficiency with MS Office tools
  • Ability to keep company and partner confidences
  • Proficiency with QuickBooks Online and one of the commonly used accounting ERP systems, such as Oracle, SAP, NetSuite

Responsibilities

  • Gather and verify invoices for appropriate documentation prior to payment
  • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
  • Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
  • Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
  • Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
  • Support other accounting and finance team members, inventory management, and cost accounting
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