Admin Assistant/AR Clerk
18 hours ago
Key Responsibilities
• Process customer payments by verifying and posting receipts to appropriate accounts and invoices
• Monitor accounts receivable aging reports to identify overdue accounts and follow up with customers to ensure timely payment
• Communicate professionally with customers regarding billing inquiries, payment discrepancies, and credit terms
• Prepare and send monthly customer statements and payment reminders
• Record, reconcile, and apply customer payments received through multiple methods (EFT, cheque, cash, etc.)
• Maintain accurate customer account data and ensure invoicing details are up to date
• Work closely with the sales and operations teams to resolve account issues or disputes promptly
• Support the accounting department with month-end closing, reconciliations, and reporting tasks
• Assist in maintaining internal documentation for audits and compliance
• Identify process improvements in the receivables workflow to increase accuracy and efficiency
Qualifications
• Minimum 1–2 years of experience in an accounting, billing, or receivable's role
• Strong understanding of accounts receivable principles and general accounting practices
• Proficiency with QuickBooks, Excel, and other accounting software
• Strong attention to detail, accuracy, and time management skills
• Excellent written and verbal communication skills
• Ability to handle confidential financial information responsibly
• Self-motivated, dependable, and able to work independently or as part of a team
Preferred Assets
• Experience in food distribution, import/export, or wholesale industry is an asset
• Experience with QuickBooks Online is an asset
• Familiarity with Fishbowl Inventory System or other ERP platforms is an advantage
• Knowledge of Canadian accounting and taxation practices
Schedule
• Monday to Friday
• Hours: 9:00AM – 5:00PM
Starting rate
• $19/hr
Please send your updated resume to if you are interested.
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