Accounts Receivable Administrator
2 weeks ago
Hours: Monday to Friday 8am - 3pm
**Salary: dependent on work experience**
Castlehill Insulation Inc. has been in business for nearly 33 years. Castlehill Insulation is a family-owned and operated Insulation company. Castlehill Insulation Inc. provides construction services within GTA.
**Responsibilities**:
- Manage all functions related to A/R
- Perform account analysis and reconciliation to ensure accuracy and completeness of financial data
- Prepare monthly and sequential invoices into accounting system
- Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data to ensure an accurate audit trail of transactions.
- Enter all EFT when received and verify amounts against customer invoice.
- Maintain client accounts to ensure account information is up to date and sets up new customers in the database/accounting software.
- Run weekly aged reports and reviews accounts to flag/follow up on any accounts that have exceeded their payment terms.
- Monitor, follow up and update unpaid AR invoices
- Liaise with customers and internal staff members
- Prepare updates and reports for management as required.
- Other duties, responsibilities as assigned
**Knowledge**:
- Strong knowledge of QuickBooks
- Proficient in using accounting software and Microsoft Office Suite
- Strong knowledge of basic accounting figures and financial records
- Data entry
- Ability to maintain a high degree of confidentiality, integrity, accountability and teamwork.
- Ability to interact professionally with all levels of business personnel and build strong working relationships.
Please note that this job description is not exhaustive and additional duties may be assigned as needed.
**Job Types**: Full-time, Permanent
**Salary**: From $45,000.00 per year
**Benefits**:
- Dental care
- Extended health care
- Flexible schedule
- Paid time off
- Vision care
Flexible Language Requirement:
- French not required
Schedule:
- Monday to Friday
- No weekends
**Experience**:
- Accounts receivable: 2 years (preferred)
Work Location: In person
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