Core Responsibilities / Day-to-Day:Manage an assigned credit set and take ownership over related receivablesHandle collections via email and phoneResearch and determine where unidentified payments should be appliedPerform cash applicationsResolve duplicate, short, and overpaymentsEncourage and convert customers to ACH/portal paymentsRespond to customer emails and inquiries within 24 hoursPrepare and post daily and monthly journal entries (potential growth into month-end responsibilities)Assist in researching accounting discrepancies and issuesProvide backup support to other team members when neededMeet deadlines and maintain high accuracy and organization. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.