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Accounts Receivable Clerk

3 months ago

Toronto, Ontario, Canada Canopy Growth Corporation Full time
The Company

At Canopy Growth, our mission is clear: improve lives, end cannabis prohibition, and strengthen communities. We believe that cannabis can be a force for good. We're building a consumer-centric organization that is focused on sharing the transformational potential of cannabis with the world. We will achieve this through an innovative and disruptive portfolio of cannabis and hemp-derived products.


With millions of square feet of licensed production capacity and operations spanning four continents, Canopy Growth is the world's leading cannabis and hemp company.

We recognize that employees are at the core of our success, and we take pride in a corporate culture that emphasizes inclusiveness, collaboration, and diversity.


Our employees come from a wide range of backgrounds, each bringing their own unique skills and talents to the table, working together to continue our incredible momentum of growth.

If you are interested in building global challenger brands, scaling a business, and working in a values-driven environment, we want to hear from you

The Opportunity

The Accounts Receivable Clerk will be a part of a superior finance function. This individual will be a detail-oriented person who can work independently and in collaboration with the finance team.

This position is fast paced which requires great attention to detail while processing large quantities of invoices and requests in a timely manner.

The opportunity will allow you to communicate effectively internally and externally with our customers. This position will have you working alongside other AR clerks, reporting to the AR Supervisor.

Responsibilities:

  • Recording cash receipts
  • Daily Sales Reconciliation and Invoicing
  • Reconcile payments, returns and chargebacks on customers' accounts
  • Followup on unpaid accounts
  • Assist with problem resolution and general A/R adjustments
  • Resolve customer inquiries both internal and external
  • Month end balancing and reporting
  • Dealing directly with businesses to follow up on collections
  • Miscellaneous invoicing, credits, and journal entries
  • Other duties as assigned
Experience- Credit collections experience required- Bilingual - Fluent in English and French- Proficiency in Microsoft Office, especially excel- Ability to effectively organize/prioritize workload- Attention to detail and accuracy- Ability to exercise tact and discretion- B2B experience an asset

Other Details

This is a Temporary role based out of Canada, EST zone.

LI-Remote