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Financial Clerk
2 months ago
Job Summary:
The Agency | A Two Twelve Company is seeking an experienced Accounts Receivable Clerk to join our team. As a key member of our accounting department, you will be responsible for accurate billing and timely collection of accounts receivable.
Responsibilities:
- Maintain accurate customer accounts and files
- Respond to customer inquiries regarding payment, billing, and current collections
- Generate and send out invoices accurately and in a timely manner
- Reconcile accounts and resolve discrepancies in a proactive manner
- Handle internal inquiries from managers and team
- Log all communications with customers and follow up accordingly
- Prepare bank deposits for cheque payments
- Process customer payments by way of credit card, pre-authorized debit, and electronic funds transfer
- Prepare monthly journal entries, accruals, and recompilations for review by the Accounting Supervisor
- Other tasks and duties as determined by the Accounting Supervisor
Requirements:
- Minimum 3 years experience with receivables (both in a billing and collection capacity)
- Solid understanding of accounting principles and practices
- Previous experience with Open Invoice, Moneris Gateway, EZ-Direct, and QuickBooks considered an asset
- Excellent communication and interpersonal skills with a friendly, positive attitude
- Strong attention to detail and accuracy in data entry
- Able to work independently and in a team environment
- Ability to work effectively in a fast-paced environment and meet deadlines
- Proficiency in Microsoft Office (Word, Excel, Outlook, Teams, etc.)
Benefits:
- Competitive Wages
- Health Benefits
- Supportive Company Culture