applicant to join our team. The successful candidate will support the day-to-day accounts receivable operation, ensure accurate and timely processing of invoices and maintain a strong customer relationship
Key Responsibilities
:
Prepare, issue and track customer invoices
Monitor incoming payments and follow up on outstanding balances
Reconcile Accounts and resolve discrepancies
Maintain accurate records of customers' accounts
Phone calls priority, managing messages and directing them accordingly
Other duties related to the administration desk
Assist with month-end closing and reporting
Credit Application processing
Requirements:
At least 3 years or more accounts receivable experience or in a similar finance role
Must have exceptional attention to details and organizational skills
Excellent English communication and interpersonal abilities
High proficiency in Microsoft Excel and accounting software
Work well both with fellow employees and autonomously
Electrical Industry experience is a bonus
Why Join Us
Supportive and collaborative work environment
Opportunities for professional development
Competitive Compensation and Benefit packages
Job Type: Full-time
Pay: $24.00-$25.00 per hour
Expected hours: 40 per week
Benefits:
Dental care
Extended health care
On-site parking
Vision care
Ability to commute/relocate:
Richmond Hill, ON L4C 3G3: reliably commute or plan to relocate before starting work (preferred)
Work Location: In person
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