Job Description

Accounting Clerk /Accounts Receivable Coordinator
Type: Permanent
Location: Vaughan, ON - Hybrid after training
Salary: $60,000
Hours: 8:30am-4:30pm (1/2 hr. lunch)
Benefits: After 3 months: Medical/Dental/Vision, 3 sick days, 2 weeks vacation.
:
Conduct A/R follow-ups, resolve billing and pricing disputes, reconcile customer accounts, prepare monthly statements and reports, and process credit note, managing sales orders.
Post cheques, EFTs, and direct deposits; prepare bank deposits; create and process journal entries as required.
Set up customer accounts and sub-accounts, perform credit checks, and approve orders in line with credit limits.
Handle customer complaints and documentation requests (WSIB, insurance certificates), provide backup for A/P and office floater duties
Skills/background required:

• 2+ years of AR/Collections experience
• Must have experience dealing with sales/purchase orders
• Excel: Basic skills are mandatory

Disclaimer:
This is currently for an active job opportunity.
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Skills Required