Account Receivable

8 months ago


Ottawa, Canada Harris Computer Systems Full time

Role and Responsibilities:
- Invoicing, credits, debits, etc. (customer account maintenance)- Proactively communicating to Business Units on problem accounts- Working with the Collections Department to resolve customer billing issues.- Providing timely responses to customer and employee requests for information- Preparing information required for the month-end, quarter-end and financial audit and interact with the audit team members in a professional manner- Preparing monthly invoicing reports- Reconciling billable travel revenue account with the expense account monthly- Reconciling other accounts as needed/required- Other duties as assigned/requested

Organization & Time Management- Responsible for ensuring customer documentation is filed and organized accurately and in a timely fashion- Able to identify areas of concern and brings it to the attention of their manager- Communicates to supervisor if deadlines will need to shift- Manages priorities effectively and efficiently between the Sales & Support, Finance, and customers


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