Vincitgroup
Accounts Receivable Specialist
Chattanooga, TN
Sponsorship not specifiedDetected 6 hours ago
AccountingExcelERPCustomer SupportAR/VRCommunicationTime ManagementMicrosoft OfficeAccounts Payable
> stay_score
odds of building a lasting career here
16Unrated
Cap-exempt (no lottery)0
Sponsors this role0
Entry-level history0
PERM / green-card track0
Lottery odds40
Fits your clock70
No strong sponsorship signal in the public record yet. In the full product we resolve the exact legal entity and show its filing history with a confidence score — treat as unverified until then.
Lottery odds assume a STEM candidate.
Personalize to your clock →> community_outcomes
No reports yet — be the first to help the next applicant.
About the role
- The AR Specialist is responsible for posting payments, customer and Inter Company, to all Vincit Group companies.
- This individual is responsible for posting all incoming cash and working with Collections, Controller and AP Department for coding as needed to complete day-to-day tasks.
- or equivalent combination of education, training, and experience.
Requirements
- This individual must be a team player with strong communication and time management skills.
- This individual must be able to prioritize and be self-directed in getting all customer payments posted on a daily basis.
- Required: One to two years of previous accounting or related experience.
- Ability to address concerns and communicate clearly and efficiently.
- Ability to excel in a fast paced environment and meet time-sensitive deadlines.
- Required: High school diploma or GED
Nice to have
- An Associate Degree in Business Management or related field preferred
- Two years of experience working in a midsized company's accounting department completing accounts receivable tasks.
- Proficiency in MS Office, experience generating Accounts Receivable Reports.
- Prefer experience with ERP X3 accounting software.
- CORE COMPETENCIES (Essential Job Functions):
- Posting cash for 22 companies within the Vincit Group including incoming wires, checks, and credit cards.
- Responsible for checking incoming bank wires and ACH payments every morning before posting to customer accounts in ERP software.
- Working with Collections on special projects as needed to reconcile customer accounts.
Skills
- POSITION REQUIREMENT(S): Specialized Skills/License/Certification
Company info
- Previous experience of posting cash and working with internal and external customers.
- Responsible for scanning all transactions and electronically filing all records of payments from customers and inter-company transactions.
- Duties also include speaking with customers to take credit card payments, sending ACH paperwork, providing W-9's, and invoice copies.
- Communicate with customers to resolve any credit card issues when needed.
Apply directly at Vincitgroup →Create a free account for alerts like thisView Vincitgroup immigration profile
This listing is sourced directly from Vincitgroup's careers page and normalized into a canonical job model.