Triple J Contracting Inc.
As a snow industry leader in the G.T.A., Triple J Contracting Inc. takes pride in its service oriented operations and strives for excellence in all areas. We thrive on development and encourage employee growth. Our goal is to create a supportive environment and encourage new ideas by sharing knowledge, information and resources.
We are driven to do the absolute best for our customers and our partners. Triple J Contracting Inc. has been in business for over 20 years. Our experience, quality, price, and safety are what makes us a great company to work for.
This posting is for $27.00-$30.00 per hour and is based on experience. Along with the remuneration package is a 6-month review with a possible increase, two weeks of vacation and our Standard Healthcare package.
The Accounts Receivable specialist role is best described as:
- Generating invoices and estimates for customers using the AR Online QuickBooks and Jobber system applications
- Added value is knowledge of facility management website usage.
- Processing and posting of invoice payments to include EFT receipts, cheques, credit cards payments, and managing the bank deposits.
- Review and execute service contracts by liaising with our customers regarding estimates, orders, invoicing, and payments .
- Will be part of the process of strategic planning, budgeting, and forecasting.
- Keeps management informed by reviewing and analyzing special reports; summarizing information; identifying trends.
- Management of receivables to include the ownership of the collection process.
- Proficient in QuickBooks (Online) with a minimum of 5 years work experience.
- Minimum 5 years bookkeeping experience along with 5 years of Excel experience.
- Reporting skills to include proficiency with all the Microsoft office tools.
- Excellent command of the English language, both written and spoken.
Job Types: Full-time, Permanent
Pay: $27.00-$30.00 per hour
Benefits:
- Casual dress
- Company events
- Dental care
- Extended health care
- Flexible schedule
- On-site parking
- Paid time off
- Tuition reimbursement
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- Bradford, ON L3Z 1R9: reliably commute or plan to relocate before starting work (required)
Experience:
- Accounts receivable: 5 years (required)
- Quickbooks online: 8 years (required)
Language:
- English (required)
- Spanish (preferred)
Work Location: Hybrid remote in Bradford, ON L3Z 1R9
Expected start date: 2025-06-05