Robert Half has a client looking for an Accounts Receivable (A/R) professional to join their growing company. As the Accounts Receivable Specialist you will be responsible for entering, posting, and reconciling batches, researching and resolving customer A/R issues, preparing aging report, placing billing and collection calls, maintaining a cash receipting journal, and updating, and reconciling sub-ledger to G/L. The team is rapidly growing and needs a self-starter to join the accounting team! You will process full-cycle AR while paying close attention to detail. This company may be for you if you are looking for great career growth potential and an impressive benefits package. This Accounts Receivable Specialist role is located in the Brampton, Ontario and offers remote work flexibility.
Key responsibilities
- Payment posting including processing and clearing credit card and wire payments
- Perform credit worthiness for current and new customer accounts
- Communicate with clients to settle payment issues and help create a payment plan
- Manage monthly closings and annual reports, including handling payments and compiling segments in compliance with GAAP
- Provide information as requested to shippers, customers, the sales/marketing department and other stake holders
- Reconcile bank accounts, posting and balancing financial data in various ledgers
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