Accounts Receivable Admin
- Prepare and issue customer invoices based on contracts, purchase orders, and delivery confirmations. <\/span>
<\/li> - Monitor accounts receivable aging and follow up with clients regarding overdue payments. <\/span>
<\/li> - Record and apply customer payments accurately to appropriate accounts. <\/span>
<\/li> - Reconcile customer accounts and investigate billing discrepancies or short payments. <\/span>
<\/li> - Maintain accurate records of all communications and transactions related to receivables. <\/span>
<\/li> - Collaborate with project managers, sales, and finance team to resolve invoicing or payment issues <\/span>
<\/li> - Assist with month -end closing activities and accounts receivable reporting.
<\/span><\/li> - Provide supporting documentation for audits and financial reviews.
<\/li> - Ensure compliance with company policies and relevant accounting standards.
<\/li> - Identify opportunities for process improvements and automation within the AR function.
<\/li><\/ul>
<\/div><\/span>Requirements <\/h3>
- Post -secondary education in Accounting, Finance, or a related field. <\/span>
<\/li> - 2+ years of experience in accounts receivable or general accounting roles. <\/span>
<\/li> - Proficiency in accounting software <\/span>
<\/li> - Strong Excel and data entry skills with attention to detail. <\/span>
<\/li> - Excellent communication and interpersonal skills
<\/span><\/li><\/ul>
<\/div><\/span>Benefits <\/h3>
- Competitive Compensation <\/span>
<\/li> - Career Growth & development opportunities <\/span>
<\/li><\/ul>
<\/div><\/span>
- Competitive Compensation <\/span>
- Post -secondary education in Accounting, Finance, or a related field. <\/span>
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