Payment Specialist
6 days ago
**Job Summary**
**Duties**
- Manage accounts receivable processes, ensuring timely invoicing and collections.
- Utilize accounting software, including QuickBooks, to maintain accurate financial records.
- Negotiate payment terms with clients to optimize cash flow while maintaining customer satisfaction.
- Provide exceptional customer service by addressing client inquiries and resolving issues promptly.
- Collaborate with the accounting team to support month-end closing activities and reporting requirements.
- Maintain organized documentation of all financial transactions and communications.
**Skills**
- Proficient in accounting software, particularly QuickBooks.
- Strong mathematical skills for accurate data analysis and reporting.
- Ability to negotiate effectively with clients while maintaining professionalism.
- Excellent analytical skills to assess financial information critically.
- Solid understanding of accounts receivable processes and best practices.
- Strong customer service orientation with effective communication skills.
- Previous experience as a clerk or in financial services is a plus.
Join our team as a Specialist where your expertise will contribute to our commitment to excellence in financial management and customer satisfaction
**Job Type**: Fixed term contract
Contract length: 9-12 months
Pay: From $30.00 per hour
Expected hours: 20 - 40 per week
Additional pay:
- Overtime pay
**Benefits**:
- Company events
- Extended health care
- Flexible schedule
- Paid time off
- Wellness program
Flexible language requirement:
- French not required
**Experience**:
- Quickbooks: 2 years (preferred)
Work Location: Hybrid remote in Whistler, BC
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