Invoicing and Account Receivables Specialist
1 week ago
**Responsibilities**
- Process invoices on a daily basis
- Process accounts receivable transactions
- Continuous evaluation of current policies and recommendations for process improvements
- Handle sensitive information in a confidential manner
- Provide support for internal and external audits
- Perform account reconciliations in a timely and accurate manner
- Manage collection efforts and associated functions
- Work with various client-based platforms for invoicing.
**Qualifications**
- At a minimum, an associate's degree in Accounting or a related field
- 2-3 years of experience with collections, invoicing, and/or accounts receivable
- Knowledge of basic accounting principles
- Worked with Simple Accounting or Sage 50 essential
- Strong attention to detail with a dedication to accuracy
- Excellent verbal and written communication skills
- Ability to analyze large sets of data
- A high degree of familiarity with accounts receivable functions
**Job Types**: Full-time, Permanent
**Salary**: $40,000.00-$45,000.00 per year
Additional pay:
- Bonus pay
**Benefits**:
- Casual dress
- Company events
- Dental care
- Extended health care
- On-site gym
- On-site parking
- Paid time off
- Vision care
- Work from home
Schedule:
- 8 hour shift
- Monday to Friday
COVID-19 considerations:
All covid-19 precautions and measures are in place,
Ability to commute/relocate:
- Anjou, QC: reliably commute or plan to relocate before starting work (preferred)
**Education**:
- Secondary School (preferred)
**Experience**:
- Accounts receivable: 3 years (preferred)
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