Accounts Receivable Accountant Contract

Mississauga, ON, Canada

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Accounts Receivable Accountant - 6 months
About the Opportunity

Monitor all accounts and initiates collection activities to ensure payment
Processes adjustment billings, chargeback invoices, and charges to non-tenants
Ensures all payments and accounts receivable information is accurately recorded on a daily basis
Verifies banking activity has been accurately posted
Monthly, generates billing, proof format for approval and finalizes billings
Monthly/Quarterly/Yearly reconciliation of various revenue accounts
Prepares refunds, provisions, and write-offs and receipt of all approvals in compliance with company policies and procedures
Maintains trust account documents, maintain filing system of all documents related to the collection of accounts receivable such as invoices and deposits
Assist with special projects in the Accounts Receivable team

About You

College Diploma in Accounting or Business Administration or equivalent
Minimum 2 years of relevant accounting experience or equivalent
Intermediate to advanced working knowledge of MS Office applications, Yardi is an asset
Property management experience is considered an asset
Excellent communication skills (both written and verbal)
Good quantitative analysis skills
Good organizational skills
Strong analytical skills and attention to detail

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