Overview
We are seeking a detail-oriented and motivated Accounts Receivable Administrator.
Duties
- Prepare, process and submit customer invoices.
- Open Invoice data entry experience an asset.
- Perform data entry tasks related to customer invoices and payments.
- Communicate with customers regarding outstanding invoices and payment arrangements.
- Proficient in Sage 50 Accounting and Excel.
- Assist in resolving discrepancies or issues related to customer accounts.
- Maintain organized records of all financial transactions and communications with clients.
- Collaborate with other departments to ensure seamless financial operations.
Requirements
- Proven experience as an Accounts Receivable Clerk or similar role within the financial services industry is preferred.
- Excellent customer service skills and the ability to negotiate effectively with clients.
- Proficiency in data entry with a keen eye for detail.
- Familiarity with accounting software Sage 50.
- Strong organizational skills and the ability to manage multiple tasks simultaneously.
- High level of integrity and professionalism when handling sensitive financial information.
If you are looking for an opportunity to contribute to a dynamic team while enhancing your skills in accounts receivable management, we encourage you to apply for this position.
Job Type: Full-time
Pay: $65,000.00-$75,000.00 per year
Benefits:
- Dental care
- Extended health care
- RRSP match
- Vision care
Schedule:
Education:
- Secondary School (preferred)
Experience:
- Accounts receivable: 1 year (required)
Work Location: In person
