Financial Coordinator

1 day ago


North York, Canada unique system skills Full time

Reconcile customer invoices and identify discrepancies in a timely manner.
- Generate and distribute weekly AR reports for management review.
- Set up and update customer rebates in the system based on current agreements.
- Create and maintain master data records, ensuring customer profiles are accurately reflected in internal systems.
- Establish and manage customer credit limits, including regular reviews.
- Update broker commission rates in accordance with customer profiles and broker agreements.
- Issue credit and debit memos with appropriate supporting documentation.
- Prepare and send customer AR statements, following up on overdue balances as necessary.
- Collaborate with management to resolve customer disputes, process vouchers, obtain necessary approvals, and address invoice/payment discrepancies.

Pay: $43,826.13-$66,603.68 per year



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