Vaco by Highspring · 1 week ago
Accounts Receivable/ Collections Opportunity!,
Responsibilities
Secure payment of invoices and monitor payment status for completed jobs
Review, verify, and ensure accuracy of customer invoices
Enter, update, and maintain accounts receivable information
Follow established AR policies, procedures, and compliance standards
Prepare routine AR reports and provide updates to management on account status
Contact customers with delinquent accounts to confirm invoice receipt and clarify payment terms
Qualification
Required
Prior experience in Accounts Receivable, Collections, or Claims is required
Strong verbal and written communication skills
Intermediate Excel skills (data management, formulas, and basic reporting)
Ability to work efficiently in a fast-paced, deadline-driven environment
Comfortable learning new systems and processes
Highly organized, self-motivated, detail-oriented, with strong follow-up skills
Company
Vaco by Highspring
Vaco is the Talent Solutions division of Highspring, a leading global professional services organization.
Funding
Current Stage
Late StageCompany data provided by crunchbase