Accounts Receivable
2 months ago
**Overview**
**Duties**
- Process incoming payments and ensure accurate recording in the accounting system.
- Perform account reconciliation to verify the accuracy of financial data.
- Manage accounts receivable aging reports and follow up on outstanding invoices.
- Communicate effectively with clients regarding payment inquiries and discrepancies.
- Utilize accounting software such for data entry and reporting.
- Assist with accounts payable tasks as needed to support the department.
- Maintain organized records of all financial transactions and documentation.
- Demonstrate strong phone etiquette while negotiating payment terms with clients.
**Experience**
- Proficiency in accounting software is essential.
- Prior experience in accounts receivables and payables or related financial roles is preferred.
- Strong data entry skills with a high level of accuracy.
- Familiarity with account reconciliation processes and techniques.
- Excellent math skills for verifying financial information and calculations.
- Strong interpersonal skills to effectively communicate with clients and team members.
Pay: $20.00-$25.00 per hour
Expected hours: 40 per week
**Benefits**:
- Company events
- Dental care
- Extended health care
- On-site parking
- Paid time off
- RRSP match
- Store discount
- Vision care
Flexible language requirement:
- French not required
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
- No weekends
Work Location: In person
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