AR & Collections Specialist POST NUMBER: 440815

Irvine, CA

Vaco's client, a well-established company is looking for a detail-oriented and customer service-minded Accounts Receivable/Collections Specialist to join their dynamic team. Their team environment is collaborative, fast-paced, and driven by the goal of maintaining strong client relationships while ensuring the timely collection of receivables.

Key Responsibilities:

  • Manage a high volume of accounts receivable and collections for a large portfolio of clients
  • Maintain effective communication with customers to ensure timely payments and resolve any issues or discrepancies
  • Work closely with internal teams to reconcile accounts and ensure accurate invoicing
  • Prepare and review aging reports, monitor overdue accounts, and escalate problematic accounts as needed
  • Collaborate with the team to meet department goals and maintain a positive, supportive work environment
  • Provide excellent customer service by addressing client inquiries and resolving billing issues in a professional manner
  • Perform data analysis using Excel (including VLOOKUPs, Pivot Tables, and formulas) to track and report on collection activities
  • Assist with month-end close processes and other ad hoc reporting as needed

Qualifications:

  • 2 years of Accounts Receivable and Collections experience in a large company
  • Experience managing high-volume accounts and working in a fast-paced environment
  • Strong proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables, and formulas)
  • Experience with Epicor or similar ERP systems; experience in the manufacturing industry is a plus
  • Excellent communication and customer service skills
  • Bilingual (English/Spanish) is a plus
  • Team player with a positive attitude and strong problem-solving skills

Posted 2025-10-07

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