Accounts Receivable
2 weeks ago
**The Highlights of this Role**
- Maintaining the billing system
- Review and follow up on outstanding invoices with large Corporate Clients
- Generating invoices/credit and account statements
- Performing account reconciliations
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports
- Investigating and resolving any irregularities or enquiries
- Assisting in general financial management and analysis
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- Barrie, ON: reliably commute or plan to relocate before starting work (required)
**Experience**:
- Accounts receivable: 3 years (required)
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