Summary
As a key member of GFL’s Finance team, the Accounts Receivable Assistant will be looked to for a strong eye for detail and accuracy. The chosen individual will perform a wide range of finance/accounting duties and will work closely with other members of the Accounting & Finance team to ensure timely and controlled payment processing and reporting.
Specific Duties and Responsibilities
Process Credit Card Payments
Look after AR email folder
Perform AR adjustments
Assist with AR incoming calls
Work with both Accounts Payable and Accounts Receivable departments
Apply cash receipts to outstanding invoices
Help other departments as needed
Other duties as assigned
Requirements
Knowledge, Skills and Abilities
Ability to change and adapt to an evolving environment
High level of data entry accuracy and attention to detail
Experience and knowledge of accounting practices
Strong understanding of invoicing and accounts receivable
Ability to change and adapt to an evolving environment
Experience and knowledge of accounting practices
Strong understanding of PO’s and journal entries
#GFLTalent
We thank you for your interest. Only those selected for an interview will be contacted.
GFL is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contactmyworkdayrecruitment@gflenv.com
