Accounts Receivable

2 weeks ago

Hamilton, Canada Taylor Steel Inc Full time

**Taylor Steel Inc.** is a privately owned Steel Service Center that sells and processes high quality, value added flat rolled steel to customers throughout North America. With facilities in both the United States and Canada, Taylor Steel operates out of six different plants with eighteen processing lines and a corporate throughput of over two million tons. With fifty years of success, our focus on people, quality, service and our continued commitment to innovative and leading edge technology has made Taylor Steel a leader in the North American flat rolled steel industry.

**Responsibilities**:

- Accumulate and validate information required to ensure timely and accurate invoicing for a variety of different revenues streams (goods and services);
- Generate, enter and submit invoices by various methods, including electronic data interchange and the use of customer invoicing web sites / portals;
- Analyze payments from customers to ensure associated remittance information is complete;
- Identify any billing and payment discrepancies while working collaboratively with other departments and customer contacts to provide for timely resolution;
- Generate and reconcile various accounts receivable reports;
- Assist with credit analysis functions for new and existing customers;
- Assist with the preparation and posting of various monthly journal entries;
- Provide workflow and backup support to other members of the department to ensure timely and accurate completion of all accounting functions.

**Qualifications**:

- Familiarity with typical accounting processes and generally accepted accounting principles;
- Proficiency with technology (various accounting packages, Excel, and Word);
- Excellent analytical and problem solving skills;
- Ability to manage multiple priorities and projects;
- Good interpersonal and communication skills;
- Organized, strong attention to detail, and works well with little supervision.

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