Job Description

As our new Accounts Receivable Clerk, you will be responsible for entering, posting, and reconciling batches. This will also include researching and resolving customer collections issues, placing collection calls, and sending out payment reminders. Other duties may be assigned as necessary. We are seeking an energetic team player that enjoys working in a dynamic team and supporting business growth.
**Please note that all applicants must currently live in Canada and be legally entitled to work without sponsorship.
Duties/Responsibilities:

• Preparing, posting, verifying, and recording customer payments and transactions related to accounts receivable.
• Researching customer discrepancies and past-due amounts.
• Drafting correspondence for past-due accounts and collections, identifying delinquent accounts by reviewing files, and contacting delinquent accounts to arrange payment.
• Carrying out an assortment of basic accounting tasks in accordance with standard procedures, including general accounting tasks.
• Create invoices according to company practices; submits invoices to customers.
• Attention to detail and ability to follow standard procedures is a requirement.
• Perform other related duties as assigned.
  

• Minimum 3 years of experience in accounts receivable and collections.

• Experience in a similar accounting/finance industry is an asset.
• Strong computer skills with proficiency in Microsoft Excel.
• Excellent written and oral communication skills.
• Exceptional telephone manners and strong interpersonal skills.
• Proven accuracy and attention to detail.
  

• Employer of choice, currently certified as a Great Place to Work?.
• Competitive wages and 100% company-paid benefits.
• A great company culture and a supportive team!
• An opportunity to work for the fastest-growing companies in Canada!