Accounts Receivable Specialist
3 weeks ago
**COMPANY DESCRIPTION**
Premform Limited offers a comprehensive set of services designed to push residential, Commercial, Equipment rentals & Servicing projects forward with the highest dedication to quality. Premform takes pride in building and acting with creativity, expertise, and integrity at every step.
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**DUTIES & RESPONSIBILITIES**:The Accounts Receivable Specialist’s duties include, but are not limited to:
- Customer accounts creation, job billing, invoicing, follow up on unpaid invoices and record payments.
- Prepare monthly reconciliations including outstanding Bank, Job Billing and Aging AR reports
- Secure financial information by maintaining organized documents.
- Perform month-end and year-end close process related to AR.
- Maintain general ledgers and post journal entries related to AR transactions.
- Assist on Year-end Review and Internal Audit, provide supporting document as required.
- Performs other duties as assigned.
**QUALIFICATIONS**
- Bachelor’s degree in accounting, finance, or related field.
- 1-2 years of general accounting experience working in an office environment, especially as an Accounts Receivable.
**SKILLS**
- Ability to operate proficiently with Microsoft Office.
- Proficiency in Windows-based accounting systems from previous experience.
- Ability to multitask, work independently and as part of a team in a deadline driven environment.
- Ability to Prioritize.
- Strong English communication skills, both written and spoken.
Pay: $55,000.00-$57,000.00 per year
Schedule:
- Monday to Friday
**Experience**:
- Accounts receivable: 1 year (required)
Work Location: In person
Application deadline: 2024-04-29
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