Business Accountant

2 weeks ago

Richmond Hill, Ontario, Canada Amico Group of Companies Full time

About the Role

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This Accounts Receivable position is an excellent opportunity to join a dynamic team at Amico Group of Companies and gain exposure in supporting the organization in achieving its annual goals and objectives.

Responsibilities

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  • Prepare and post customer payments efficiently and accurately.
  • Analyze and reconcile accounts as needed, ensuring timely resolution of discrepancies.
  • Issue Statements of Account to customers, maintaining clear communication throughout the process.
  • Initiate collection calls for past due receivables through telephone or email, leveraging relationships with sales and management teams to accelerate the collection process when necessary.

Qualifications and Experience

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  • A minimum of 1-3 years of experience in B2B collections is highly valued.
  • Demonstrate quick learning abilities, strong attention to detail, and effective organizational skills.
  • Excellent interpersonal and communication skills, both verbal and written, are essential for success in this role.
  • Proficiency in Microsoft Office suite, including Word, Excel, and Outlook, is required.
  • A college degree in Accounting is considered an asset but not mandatory.
  • Familiarity with SAP is an added advantage but not necessary.

In this role, we prioritize work experience, multi-tasking skills, and practical common sense over formal educational qualifications.

Please note that unsolicited resumes from agencies will not be considered. Only selected candidates will be contacted for further evaluation.

Salary Estimate: Based on industry standards and market research, we estimate the salary range for this position to be between $55,000 and $65,000 per annum, depending on experience and qualifications.

About Amico Group of Companies

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We are a reputable organization committed to excellence and growth. Our company culture values teamwork, innovation, and professionalism.

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