Accounts Receivable
2 months ago
**Requirements/Qualifications**
- A minimum of 2 years of working experience (AR related is a plus).
- Advanced skill set with Microsoft Suite specifically Excel (Pivot Tables, Vlookup, Formulas, etc.) and Outlook.
- Detail oriented with excellent research, analytic and problem-solving skills.
- Self-motivated with strong interpersonal and communication skills.
- Able to work independently and as part of a team.
- Able to prioritize, multi-task, work in a fast-paced environment, and meet deadlines
- Good customer service skills.
**Responsibilities/Duties include but are not limited to**:
- Follow up with overdue accounts.
- Prepare and distribute statements and deadline notifications to customers.
- Verify transactions comply with internal controls.
- Coordinate with internal departments to resolve invoice disputes.
- Coordinate and support the work of team regarding inquiry from customer.
- Verify, calculate, and prepare refunds.
- Provides reports to Managements on statistical information.
- Process accounts receivable payments in a timely and accurate manner.
- Assist administration related tasks assigned by Managements.
- Greet and welcome visitors at the front desk.
- Receive, sort, and distribute daily mail/deliveries.
**Benefits**:
- Dental care
- Extended health care
- Life insurance
- RRSP match
- Vision care
Flexible Language Requirement:
- French not required
Schedule:
- Monday to Friday
**Experience**:
- work: 2 years (required)
Work Location: One location
Expected start date: 2023-05-01
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