Kforce is assisting a local client in the search for an experienced A/R-Vendor Collections Specialist for an immediate need. Duties Include: Vendor collections calls/e-mails Vendor database set-ups Provide information for cash flow forecasting Billing analysis A/R-Vendor Collections Specialist Qualifications: 4+ years of corporate accounts receivable/credit experience required Previous manufacturing industry accounting experience preferred Proficiency with the MS Office Suite (Excel, Word, etc.) required Proficiency in Oracle accounting software is preferred