Enhance your accounting journey at Vaco by Highspring as an Accounts Receivable Coordinator. This role requires expertise in account management, reconciliation, and detailed reporting for accurate financial oversight. As a key member of the finance team, you will ensure customer transactions are recorded accurately and discrepancies are resolved efficiently. You will collaborate with sales and operations to comprehend the nuances of deductions and their implications.

Your responsibilities will also involve preparing aging reports and monitoring compliance with established rebate programs. Key Responsibilities:
Reconcile customer accounts and address discrepancies
Maintain records of accounts receivable transactions




Analyze trade spend deductions from customer payments
Prepare monthly balance sheet reconciliations
Assess and validate deduction claims with appropriate teams Requirements:
Degree in Accounting or similar field
Solid background in Accounts Receivable processes
Advanced skills in Excel, including formulas and pivot tables
Familiarity with accounting systems like Microsoft Dynamics
Experience with collections from large retailers Make a significant impact on financial operations within Vaco by Highspring.

📌 Vaco Accounts Receivable Coordinator Richmond Hill
🏢 Vaco by Highspring
📍 Richmond Hill