Accounting Professionals-don't let your resume get lost in the shuffle!
Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Our clients have immediate opportunities for Accounts Receivable Coordinators; don't let your resume get lost in the shuffle - let us work for you! At Vaco, we give you an advantage over your competition! Our recruiters have direct relationships with accounting managers, so they can connect your work experience to the open job-promoting your strengths to the manager while preparing you for that specific interview.
Our recruiters will provide you with great insight about trends in the industry - keeping you up to date on compensation expectations, company culture, and growth opportunities. If your background is in accounting as an AR Coordinator, and you want to partner with the best, apply today!
As an Accounts Receivable Coordinator, you will review open accounts for collection efforts and make outbound collection calls in a professional manner while keeping and improving tenant relations.
Additional responsibilities of the Accounts Payable Clerk include:
Make collection calls on all past due balances in conjunction with default letters and escalated critical past due accounts.
Review cash applications on tenant accounts for appropriate application to charges.
Responsible for tracking and resolving outstanding payment issues and generate aging reports in a timely manner.
Prepare daily reconciliation of all cash applications including lockbox deposits, wire payments, prior day transactions and NSF transactions to tenant accounts.
Education / Experience Requirements:
- Detail-oriented individual with a minimum of 3 years Account Receivable and/or Collection experience.
To be successful in the Accounts Payable Coordinator role, it is essential that you have experience in an electronic finance processing environment with multiple location accounts payable.
Additional requirement of the Accounts Payable Coordinator role include:
• 2 + years of accounts payable processing experience and general knowledge of accounting and accounts payable principles
• Experience with a purchasing card and corporate card program
• Knowledge of Microsoft Excel and Word
• Excellent written and verbal communication skills necessary to work with various vendors and internal customers