Manages the accounts receivable function for the VNS subsidiary company
Assist in close
Document the accounts receivable processes and identifies areas for internal controls.
Improve efficiencies by looking for opportunities to replace manual processes with improved systems and automation.
Works closely with National Sales team and Agencies to ensure timely payment and processes all necessary adjustment.
Close liaison with all of finance, especially cash management and bad debt reserves.
Manage and administer the month end billing process.
Provide back up to other roles in finance as necessary.
Other duties as may be assigned.

A Bachelor’s Degree in accounting/business and/or 3 years accounting experience
Previous experience in Quick Books and Net Suite
Strong interpersonal skills to communicate with all levels within and outside the organization
Proficient computer skills in MS Office Suite products, especially Excel.
Must be committed to enforcing all company policies
Must be able to manage multiple priorities, be self-motivated, enthusiastic and diplomatic.
Must be able to communicate clearly and effectively by telephone, in writing, and in person.
Ability to present information effectively to all levels within and outside the company.

Accounts Receivable Coordinator

Key skills