Credit/Collections AR Pay $22 25/hr Remote Contract (with potential to hire) Core Responsibilities / Day to Day Manage an assigned credit setand take ownership over related receivables Handle collections via email and phone Research and determine where unidentified payments should be applied Perform cash applications Resolve duplicate, short, and overpayments Encourage an

Vaco Phoenix is partnering with a topclient in Scottsdale to hire a detail oriented Escrow Processor. This is a great opportunity for someone with at least 6 months of escrow experience who wants to be a part of a fast paced, team driven environment. What You'll Do Manage and distribute title commitments, including updates to proposed insureds within required timeframes O

Review and manage customer receivables, coordinating timely payment resolution Communicate with internal teams and external customers regarding collection issues Collaborate with the Customer Relations team to ensure tasks are completed accurately and on time Reduce delinquency on assigned accounts to meet organizational goals Facilitate invoice dispute resolution with cu

Vaco Phoenix is working with a client in Glendale who is looking to add an Accounts Receivable Specialist to their growing team.This role is responsible for maintaining accurate customer records, processing invoices and payments, managing collections, and supporting vendor expense entry and timely payments. This is a contract opportunity with the potential to convert to a

Our client is seeking an Accounts Receivable Specialist to support day?to?day billing and cash application activities within a collaborative finance team. This role will focus on accurate payment application, reconciliation, invoice generation, and responding to internal and external billing inquiries. The ideal candidate is detail?oriented, communicative, tech?savvy, and

Responsible for managing business?to?business collections activities, ensuring timely payment of outstanding invoices, resolving customer account issues, and supporting overall cash?flow objectives. Works closely with internal teams and external customers to reduce delinquency, resolve disputes, and maintain strong working relationships. Key Responsibilities Review custom

AR Operations & Processing Process daily AR transactions including invoicing, cash applications, unapplied cash, credit memos, and account reconciliations Perform daily/weekly payment batching and deposits (credit cards, ACH, financing) Deposit daily check batches using a check scanner Process customer refunds and chargebacks in a timely manner Collections & Aging Managem

The Senior Accounts Receivable Specialist will be responsible for overseeing the full cycle AR process, supporting cash flow management, and partnering with internal and external stakeholders to ensure timely and accurate collections. This role requires strong analytical skills, attention to detail, and the ability to work independently in a fast paced environment. Key Re

Manage full cycle Accounts Receivable Apply daily cash receipts (ACH, wire, check, credit card) Monitor aging reports and lead collections efforts Review accounts before shipment release Resolve billing discrepancies and short payments Reconcile accounts and assist with month end close Prepare AR reporting for leadership Qualifications 3+ years of AR experience Manufactur

Manage the full cycle Accounts Receivable process Post and apply daily cash receipts (ACH, wire, check, credit card) Monitor AR aging and proactively manage collections efforts Communicate with customers regarding past due balances and payment plans Review accounts prior to shipment release to ensure credit compliance Investigate and resolve billing discrepancies and shor

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 Specialists; don't let your resume get lost in the shuffle let us work for you! At Vaco, we give you an advantage over you

We're looking for a detail oriented Accounts Receivable Specialist to join our client's team. This role supportsbilling, cash application, collections, and sales tax administration. Responsibilities Process customer invoices and credit memos; post and apply daily cash receipts. Maintain accurate customer account records and resolve billing or payment discrepancies. Monito

Our client is seeking an experienced AR Manager to lead the cash application and receivables function within a fast ? growing construction company. This role oversees the full AR cycle, ensures accurate and timely posting of customer payments, and supports cross ? department collaboration to maintain strong customer relationships and clean financial records. The ideal can

Review aging reports regularly, identify overdue accounts, and take appropriate follow up steps according to internal guidelines Hold customers accountable to established payment terms and support the team's performance goals (aging, DSO, days to pay metrics) Lead a project to track down accurate AP contact information and obtain tax related documentation, ensuring all da

Great company. Great people. Great opportunities. Attention This position is not a remote position, and it requires you to be in or near the Charlotte, NC metro area. If you'd like the chance to make your mark with the world's largest equipment rental provider, come build your future with United Rentals! As a Credit Specialist, your ability to assess, negotiate and collec