Accounts Receivable Specialist

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Location

Nashville, TN (Hybrid)

Summary

As an Accounts Receivable Specialist , you will handle questions received from branches, corporate, and customers. Responsibilities include contract review for commission payout, accepting mail and lockbox payments, processing electronic payments, answering billing questions, credits, unapplied cash, and account reconciliation. General office duties and other projects as assigned.

What You'll Do

• Process and reconcile payments received via Mail and Lockbox
• Work with branches, Shared Services and Customer Advocacy departments on AR related questions
• Process credit card and ACH payments
• Contract review and approval within the commission and Sedona programs
• Process Credit Memos
• Review unapplied cash, generated check request is applicable
• General office duties which include printing and scanning documents
• Other projects as assigned by the AR Manager

What You'll Need

What You'll Get

About

We are one of the largest security integrators in the country and have proudly been installing innovative security and smart automation solutions in homes and businesses for more than 50 years. Our purpose is to make our world more secure, connected and empowered, one customer at a time.

Our Values

Drug-Free Workplace

Vector Security is a Drug-Free Workplace.

Equal Opportunity Employer

Vector Security is an Equal Opportunity Employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, transgender, national origin, veteran, or disability status. Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities. This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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