Accounts Receivable Accounting Specialist

4 weeks ago


Solon, United States VLS Full time
Job DescriptionJob Description

At VLS, we rely on a meticulous financial system to drive business forward. Our Accounts Receivable Department keeps that system running smoothly by managing cash influx and collecting payments from clients. We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The AR Accounting Specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.

Reports to: Controller

Duties and Responsibilities:


  • Processing and posting customer payments.

  • Generate invoices and account statements.

  • Generate and submit invoices for project billing (AIA) in accordance with CBES and client requirements, compiling all required documentation.

  • Responsible for AR collections of respective billings, including following up with clients, researching issues as requested, participating in weekly meetings and issue resolution.

  • Performing account reconciliations.

  • Maintaining accounts receivables files and reports.

  • Obtaining information from other departments to ensure records are accurate and complete.

  • Generating reports and statements for internal use.

  • Preparing bills, receivables, invoices, and bank deposits.

  • Work with finance team members to research and resolve matters including but not limited to AP, Billing, and cash-related transactions.

  • Generate weekly forecasts – Track payments.

  • Assisting in month-end close.

Qualifications:

  • QuickBooks experience

  • Previous experience in architecture, engineering/construction AIA completion billing, and job costing.

  • Excel experience

  • Excellent communication

  • Ability to organize, prioritize, and follow directions.

Competencies:

  • Communication

  • Teamwork

  • Critical thinking

  • Accuracy to detail

  • Integrity and confidentiality


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