Ar Administration Clerk
7 months ago
Bull Dog Truck Centre, a division of Pacific Coast Heavy Truck Group, is now part of Metro Vancouver's established Volvo/Mack Truck dealer. Pacific Coast Heavy Truck Group has experienced remarkable growth over the last few years, now including a brand-new Manitoba facility, Bull Dog Truck Centre.
We are selectively looking for applicants with the right experience and work ethic to fit our company and join our growing team
**Address**: 374 Eagle Drive, Winnipeg Mb.
**Job Duties**:
- Process Moneris batches daily.
- Create cheque receipts & deposits in Procede and scan into RBC (scan & save backup in shared drive).
- Process cash deposits in Procede and bring to the bank.
- Pull reports from Data Insight for Cash Sheet Review and contact branches with outstanding cash invoices.
- Maintain A/R accounts by creating offsets to clear accounts using Individual Item Schedule Summary to find $0 balance accounts.
- Process warranty credits for warranty receivable as well as processing customers requesting a refund.
- Open new NET30 and Cash accounts as per Controller.
- Process credit card & EFT payment for A/R accounts and post.
- Contact customers from AR Reporting with balances over 90 days, 61-90 days and 31-60 days.
- Extract MVP reports, process MVP receipts and deposits
- Pull reports from Data Insight and Procede
**Truck File Management Duties**
- Create, maintain, and organize and track all customer files from creation to close
- Create required PO’s on new units
- Enter Factory Invoices
- Work with Controller to ensure paperwork is distributed and accurate prior to delivery.
- Other duties as assigned
Skills/Experience
- Min of 2 years admin experience in a similar role
- Min of 1 year AR experience
- Ability to multitask
- Strong communication skills both verbal and written
- Excellent problem solving skill
- Intermediate to advanced computer skills
- Ability to work independently when needed
- Team player
- Open to learning new skills
**Job Types**: Full-time, Permanent
**Benefits**:
- Dental care
- Extended health care
- Life insurance
- On-site parking
- Paid time off
- Vision care
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Ability to commute/relocate:
- Winnipeg, MB R0H 1V6: reliably commute or plan to relocate before starting work (required)
**Experience**:
- Accounts receivable: 1 year (preferred)
- Admin: 2 years (preferred)
**Language**:
- English (preferred)
Work Location: In person
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