Admin, Accounts Receivable
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* Record and perform daily/weekly cheque deposits
* Enter cash receipts daily
* Collections for external customers
* Review the monthly AR ledger as collections and payments are made
* Run monthly billings/proforma invoices, review for completeness & accuracy, and distribute to project managers for approval
* Support internal and external customers with document requests and invoice/contract inquiries
* Distribute monthly customer invoices
* Distribute monthly customer statements Key Skills and Competencies
* Working knowledge of accounting databases
* Proficient in excel and Microsoft programs
* Experience working with customers in an Accounts Receivable related position or customer service
* You have the ability to identify problems and assist in producing logical solutions to help co-workers solve issues
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