Associate, Staffing at Vaco | Accounting & Finance
Vaco is seeking an experienced AR Specialist to join our clients growing team in the Denver Metro Area! Please review the job description below and apply with an updated resume! Duties and Responsibilities
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
Weekly aging reporting and management of and collection efforts
Prepare weekly journal entries and perform account reconciliations
Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
Review contracts for setting payment terms and deciding acceptable invoice requirements for domestic and international orders
Determination of customer's credit worthiness, set payment terms, and negotiate with customers as needed
Additional duties as assigned
Qualifications
Bachelor's Degree in Accounting or related fields, preferred
3+ years of Accounts Receivable experience
Experience utilizing Accounting ERP systems
Proficiency in Microsoft Excel
Strong communication skills
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Accounting
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