Accounts Receivable Specialist

VSS International

West Sacramento, CAOn-siteFull time
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Location
West Sacramento, CA
Work style
On-site
Job type
Full time
Posted
Oct 2
15 days ago
Career path

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About the company

VSS International

Construction · 51 to 200 employees

VSS International on LinkedIn

What you'll do

  • Process credit applications, vendor setup and invoices; log preliminary notices and requests, and create job folders.
  • Provide backup for preparing and scanning daily deposits.

What you need

  • Requires a minimum of two years of Accounts Receivable experience, strong written and verbal communication, organizational skills, and accurate keyboarding.
  • An associate’s degree in accounting or an accounting certificate is preferred.
  • Education: an associate degree or a professional certificate

Key skills

Accounts Receivable experienceMicrosoft ExcelMicrosoft wordcommunications skillsorganizational skillsKeyboarding speed and accuracydetail oriented

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Perks

  • Paid Time Off
  • Medical
  • Dental
  • Vision Care Insurance
  • 401k program
  • Pension Program
  • Life Insurance
  • AD&D

See full description on company page, apply now

Read the full posting here
Description "OUR PEPLE ARE OUR STRATEGY" We are growing and in need of a Accounts Receivable Specialist for our VSS International, Inc. facility. Come join a team with a great company culture that offers competitive wages and benefits!! We offer Paid Time Off, Medical, Dental, Vision Care Insurance. We offer a 401k program. A Pension Program, Life Insurance, AD&D and opportunities for growth and developmen The Accounts Receivable Specialist is responsible for managing the organization's accounts receivable process to ensure timely and accurate collection of payments. This role requires a detail-oriented individual with strong analytical skills to maintain financial records, resolve billing discrepancies, and communicate effectively with clients. DUTIES AND RESPONSIBLITIES: Filing for VSSI & VSSE if needed Process all credit applications. Setup new vendor and request W-9. Log all preliminary notice information received for VSSI jobs into Tradition Software Process VSSE Daily invoices as needed. Make job folders for private and public sub jobs. Enter all preliminary information requests for VSSI and VSSE into NACM database. Backup for preparing daily deposits for VSSI and VSSE. Backup for scanning daily deposits for VSSE and VSSI into F & M Bank. Expected and accountable to maintain a positive work atmosphere by acting and communicating appropriately with customers, vendors, co-workers, and management. QUALIFICATIONS: Must have excellent communications skills both written and verbal to interact with internal and external drivers and customers. Must possess the ability to prioritize and handle multiple projects utilizing organizational skills and communications skills. Strong sense of responsibility regarding timely and accurate completion of work, and a strong commitment to corporate goals. Must be capable of functioning under fast pace stressful working conditions. Data processing using windows, Microsoft Excel Spreadsheets, Microsoft word. Keyboarding speed and accuracy is a must Must be detail oriented and have the ability to retain information Minimum two years Accounts Receivable experience Associate’s degree (A.A.) in accounting or equivalent from two-year College and/or technical school and/or accounting certificate is preferred AFFIRMATIVE ACTION STATEMENT: Applicants must be currently authorized to work in the United States. We are proud to be an Equal Opportunity and Affirmative Action employer, and consider qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law.

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