Vaco

Vaco.

  • Blue Ash, OH


  • $1900-2200 per hour.

  • Irreversible.

  • Full-time.

Job Description

Vaco’s accounting and financing group is comprised of senior and executive-level market veterans from Big 4 companies and other nationwide and local accounting companies. We’ve done the audits, handled compliance with brand-new policies, and browsed mergers, combinations and other requiring jobs. We ‘d enjoy to assist your discover your next function!

Vaco is partnering with a number of business seeking to purchase their accounting and financing groups. If you are looking for a function and prepared to make a relocation, please connect to our group of employers today.

Our customer is looking for an AR/Collections expert that has a background in the medical market. This individual must have strong collections experience (medical market chosen), an analytical state of mind, and a minimum of 3 years of Accounts Receivable experience.

Requirements:

Strong collection experience is preferred, ideally with obtaining funds from 3rd celebration suppliers

Must be analytical – evaluation reports and confirm the info versus what’s in the system

At least 3 years of experience in balance dues, with 2 years in a collections-based function

Excellent Excel abilities

Quick thinker, issue resolving abilities

Able to upgrade client information, establish payment strategies, and prepare billings.

Work in medical administrative workplaces to guarantee that clients are billed rapidly and properly. Task Requirements Vaco’s accounting and financing group is comprised of senior and executive-level market veterans from Big 4 companies and other nationwide and local accounting companies. We’ve done the audits, handled compliance with brand-new guidelines, and browsed mergers, combinations and other requiring jobs. We ‘d like to assist your discover your next function! Vaco is partnering with a number of business aiming to purchase their accounting and financing groups. If you are looking for a function and prepared to make a relocation, please connect to our group of employers today. Our customer is looking for an AR/Collections professional that has a background in the medical market. This individual ought to have strong collections experience (medical market chosen), an analytical state of mind, and a minimum of 3 years of Accounts Receivable experience. Requirements: Strong collection experience is preferred, ideally with getting funds from 3rd celebration suppliers Must be analytical – evaluation reports and verify the details versus what’s in the system At least 3 years of experience in balance dues, with 2 years in a collections-based function Excellent Excel abilities Quick thinker, issue fixing abilities Able to upgrade client information, establish payment strategies, and prepare billings. Operate in medical administrative workplaces to make sure that clients are billed rapidly and properly.

Vaco.