Vaco Hiring For Accounts Receivable Specialist at Los Angeles County, CA Full Time

As an Accounts Receivable Specialist, you will play a crucial role in managing and optimizing our revenue cycle. You will be responsible for accurately recording, analyzing, and reporting revenue data, ensuring compliance with accounting standards and company policies. Your primary objective will be to maximize revenue and minimize discrepancies by closely monitoring customer payments, reconciling accounts, and implementing effective collection strategies. You will collaborate closely with cross-functional teams, including sales, customer service, and finance, to streamline processes and identify opportunities for revenue growth. This role offers a unique opportunity to work in a fast-paced environment, make data-driven decisions, and contribute to the financial health of the organization.
Responsibilities:

• Process and record customer payments, ensuring accuracy and timeliness
• Perform regular account reconciliations to identify discrepancies and resolve payment issues
• Analyze revenue data and prepare detailed reports, highlighting trends, anomalies, and potential areas for improvement
• Monitor customer accounts for delinquencies and take appropriate collection actions
• Collaborate with internal teams to resolve billing and revenue-related inquiries
• Develop and implement strategies to optimize revenue collection and minimize bad debt
• Stay updated on industry regulations and accounting standards related to revenue recognition
• Assist with financial audits and provide necessary documentation and support

Requirements:

• Proven work experience as an Accounts Receivable Specialist, Revenue Analyst, or similar role
• Strong knowledge of accounting principles and revenue recognition standards (e.g., ASC 606)
• Proficiency in financial analysis, including the ability to interpret complex data sets and identify trends
• Experience with ERP systems and accounting software (e.g., SAP, Oracle, QuickBooks)
• Excellent attention to detail and accuracy in data entry and analysis
• Effective communication skills, with the ability to collaborate with cross-functional teams
• Strong problem-solving and decision-making abilities
• Ability to work under pressure and meet tight deadlines
• Familiarity with regulatory compliance in accounts receivable and revenue recognition