Accounts Receivable Administrator
2 weeks ago
Responsibilities:
- Manage accounts receivable activities, including invoicing, payment processing, and collections.
- Conduct account reconciliations to ensure accuracy and resolve any discrepancies.
- Analyze customer payment trends and identify potential issues or opportunities for improvement.
- Negotiate payment terms with customers to ensure timely and complete payments.
- Perform data entry and maintain accurate records of financial transactions.
- Provide excellent customer service and respond to inquiries regarding billing and payment issues.
- Collaborate with other departments to resolve any billing, payment-related issues.
- Scheduling of service, repair & maintenance calls
- Tracking contracts for renewal
- Quote preparation, follow up and invoicing
**Requirements**:
- Strong analytical skills with the ability to analyze financial data and identify trends or discrepancies.
- Proficient in math and basic accounting principles.
- Excellent phone etiquette and communication skills to interact with customers professionally.
- Previous experience as an accounts receivable clerk or similar role preferred.
- Familiarity with accounting software such as PeopleSoft or Sage is a plus.
- Accurate and efficient data entry skills.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Attention to detail and strong organizational skills.
- Knowledge of account reconciliation processes.
Note: This job description is intended to provide a general overview of the position. Other duties may be assigned as needed.
**Salary**: $24.00-$26.00 per hour
Expected hours: 40 per week
**Benefits**:
- Dental care
- Disability insurance
- Extended health care
- Life insurance
- On-site parking
- Paid time off
- RRSP match
Flexible Language Requirement:
- French not required
Schedule:
- Monday to Friday
Work Location: In person
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