will be responsible for performing accounts receivable functions. This position requires excellent verbal, written, and interpersonal communication skills as well as being detailed oriented. We are looking for someone with a high level of integrity and work ethic.
Key responsibilities include:
Post daily payments to customer accounts and reconcile with reports
Invoicing
Process credit card payments and refunds.
Release and approve orders
Resolve account discrepancies and reach out to other internal departments as needed
Collections
Bank reconciliation
Perform other accounts receivable related functions as needed
Assist with month-end as needed in the Accounting department
Previous experience with SAGE 300 a strong asset
Requirements:
College Diploma or Degree in accounting/business preferred
Minimum of 3 years work experience working in credit and collections.
Proficient in Microsoft Office
Job Types: Full-time, Permanent
Pay: $50,000.00-$55,000.00 per year
Benefits:
Dental care
Extended health care
On-site parking
Vision care
Work Location: In person
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