Accounts Receivable Administrator
3 weeks ago
Located at the head of Lake Ontario and within the municipalities of Burlington and Hamilton, Royal Botanical Gardens (RBG) is the largest botanical garden in Canada and one of the nation’s earliest nature sanctuaries. Comprising some 2700 acres of protected wetlands, botanical collections, parkland and display gardens, and within easy access of millions of nature-starved urban citizens, RBG dedicates its expertise in horticulture, conservation, science and education to connect people, plants and place for the purpose of nurturing and preserving healthy growing life on our planet. RBG directs its efforts, and seeks the support of individuals and organizations, to realize its vision of a world in which everyone is awake to the beauty, diversity and necessity of plants, and from that consciousness more actively works together to protect and preserve plant species and habitats and, by extension, our planet.
The Accounts Receivable Administrator is responsible for receiving, processing, and reconciling payments and cash transactions to support the ongoing operations and services at the Royal Botanical Gardens.
**Responsibilities**
- Provide a broad range of accounts receivable services including preparing weekly bank deposits, processing credit card payments and reconciling payments in the accounting system.
- Performs daily or weekly revenue reconciliations to ensure discrepancies are identified and investigated in a timely manner.
- Record revenue and bank transactions in the accounting system and prepare monthly reconciliations.
- Prepare and send invoices to clients for events and programs held at any of RBG’s venues.
- Maintain the AR Aging Ledger by investigating outstanding invoices, sending monthly account statements to clients, and calling to request payment when the account becomes delinquent.
- Verify, investigate, and resolve discrepancies between client invoices, payments, and reconciliations.
- Perform general accounting duties including maintaining accounts receivable and client files, preparing regular and ad hoc reports to support planning, evaluation and monitoring activities.
**Qualifications**
- Experience working with financial reporting systems.
- Proven knowledge and experience utilizing accounts receivable and collections processes and procedures.
- Well-developed attention to detail to ensure completeness and accuracy of documents and statements for accurate reconciliation of accounts receivable, revenue and cash transactions.
- Demonstrated analytical, critical thinking and problem resolution skills to review a broad range of accounts receivable and revenue documents to ensure compliance with appropriate financial policies and delegations.
- Ability to work both independently and collaboratively with internal and external stakeholders.
- Well developed oral and written communication skills.
- Organizational skills to prioritize work activities, ensure incoming payments are processed and standard reports are completed in a timely manner.
**Working Conditions**
- This position requires you to work both indoors and may occasionally be required to be outside.
- Ambient room temperatures, lighting and traditional office equipment as found in a typical office environment.
- Prolonged periods of sitting at a desk and working on a computer.
We thank all applicants however, only those selected for an interview will be contacted.
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