Financial Transaction Coordinator
6 days ago
We are seeking a detail-oriented Accounts Receivable Clerk to contribute to the success of our client's team in Charlottetown, PE. The ideal candidate will bring a blend of technical skills and a proactive approach to managing financial transactions.
Key Responsibilities:
- Collect and process accounts receivable payments and accurately record transactions.
- Collaborate closely with project management teams to ensure seamless financial operations.
- Prepare and issue invoices to clients in a timely and professional manner.
- Provide support to the accounts payable department as needed to maintain efficient financial processes.
- Address customer inquiries, maintain positive client relations, and resolve issues promptly to ensure customer satisfaction.
- Contact customers regarding overdue accounts, following established company procedures to minimize delays.
Qualifications:
- Post-secondary education in Accounting, Finance, Business, or a related field is a plus.
- At least 1 year of experience in accounts receivable or accounts payable is required.
- Familiarity with the construction industry is beneficial.
- Bilingual in English and French is an asset, though not mandatory.
- Strong skills in math, typing, and accounting software are essential.
- High attention to detail, efficiency, and a strong sense of responsibility are necessary for success in this role.
- Ability to build and maintain strong relationships with clients and internal teams is crucial.
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