![Premform Limited](https://media.trabajo.org/img/noimg.jpg)
Accounts Receivable
4 weeks ago
Resposibilities:
- Work Directly with the General Manager, and Project Managers on project progress billings; including monthly draws, change orders, and hold backs
- Communicate with customers regarding past due, and current invoice payments
- Prepare reconciliations including job billings, receipts and aging AR reports
- Perform month-end and year-end A/R closing process
- Maintain general ledgers related to AR transactions
- Assist in year-end review and internal audits
- Develop and maintain excellent relationship with suppliers and clients
- Manage change order processes, including processing and tracking
- Assist Management team with PO implementation with in house ERP system
- Other duties as required
Qualifications:
- Understanding of accounting principles
- Working knowledge of Microsoft Office (Excel, Word, project, etc.),
- Highly motivated individual, with great attention to detail
- Flexible and able to work in a fast-paced environment.
- Able to establish a strong working relationship with suppliers and clients.
- Effective oral and written communication skills.
- Ability to learn Premform specific ERP system (CMIC)
**Salary**: $45,000.00-$55,000.00 per year
**Benefits**:
- Dental care
- Paid time off
- Vision care
Flexible Language Requirement:
- French not required
Schedule:
- 8 hour shift
Supplemental pay types:
- Bonus pay
Ability to commute/relocate:
- Bolton, ON: reliably commute or plan to relocate before starting work (required)
**Experience**:
- Accounts receivable: 1 year (preferred)
Work Location: One location
Application deadline: 2023-01-15
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