Accounts Receivable Clerk
2 weeks ago
**Roles and Responsibilities**
- Maintain a high level of discretion and integrity at all times, ensuring compliance with financial policies, legal requirements, and internal controls
- Perform day-to-day accounting tasks related to accounts receivable
- Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
- Process accounts receivables and incoming payments in compliance with financial policies and procedures
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Organize and maintain financial records and documentation
- Assist with other duties and special projects as assigned by the accounting staff
**Minimum Requirements**
- 1-3 years of relevant experience, supported by appropriate education or training
- A collaborative and professional approach, with respect for both internal teams and external stakeholders
- Strong organizational and time management skills, with the ability to prioritize and follow through on tasks
- High level of integrity, dependability, and a strong work ethic
- Problem-solving ability and practical, common-sense thinking
- Excellent verbal and written communication skills
- Strong attention to detail and accuracy
- Proficiency in Microsoft Excel and Word
- Experience with QuickBooks and familiarity with ERP systems is an asset
Pay: From $45,000.00 per year
Work Location: In person
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