ESSENTIAL RESPONSIBILITIES
Hours of Work: Mon-Friday 6:00 am – 5:00 pm (flexible)
Manage client relationships to ensure timely collection of receivables
Manage carrier relationships to ensure timely payables
Perform client calls to follow up on outstanding invoices.
Posting large volumes of daily deposits including cheques, EFT's and debit card transactions.
Reconcile individual AR accounts of varying complexity.
Issuing statements to customers.
Assist with account discounts and credits.
Liaise with other departments such as sales and customer service to resolve outstanding issues.
Other duties as assigned.
Qualifications and Skills
Attention to detail, accurate data entry and proofing skills.
Good interpersonal and communication skills and the ability to work effectively in a fast-paced environment.
Accounts Receivable experience. Accounting education.
Understanding carrier tariffs with the ability to assist with billing issues.
Proficiency with Microsoft Office based applications and knowledge of computerized accounting systems required.
Job Types: Full-time, Permanent
Pay: From $50,000.00 per year
Work Location: In person
